CompanyPayment recipientSupplier

LIBER DOMINI D.O.O.

OIB 64324811611 ·also named in sources as LIBER DOMINI D.O.O · LIBER DOMINI d.o.o.

509 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-30	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Uredski materijal za UO za prostorno uređenje, zaštitu okoli 25/0000940 Invoice number 765-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-7650 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-04-30 Amount as printed 269.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.35 €	Labin
Paid: 2025-08-26	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MAT. ZA UO ZAGOSPO. I EU PROJEKTE, UO ZAKOM.GOSPO 25/0002643 Invoice number 1881-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-18815 Invoice date 2025-07-25 Due date 2025-08-24 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-08-26 Amount as printed 268.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.71 €	Labin
Paid: 2026-02-24	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UŠ-UREDSKIO MATERIJAL-9 Invoice number 246-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-2460 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0851 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-02-24 Amount as printed 267.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.76 €	Labin
Paid: 2024-09-05	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF-211/0000523 UREDSKI MATERIJAL Invoice number 2391-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-23919 Invoice date 2024-08-30 Due date 2024-09-14 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-09-05 Amount as printed 267.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.36 €	Labin
Paid: 2025-05-02	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UO ZA KOM. GOSPODARSTVO I UO ZA POSLOVE 25/0001023 Invoice number 824-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8240 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 Breakdown by account [["322110","Uredski materijal","232.16"],["322113","Uredski materijal - trošak za hrvatske vode","34.05"]] Payment date 2025-05-02 Amount as printed 266.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.21 €	Labin
Paid: 2026-07-09	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MAT. UO ZA FIN. UPRAVLJANJE I PRD 1725 26/0001742 Invoice number 1400-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-14000 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-07-09 Amount as printed 252.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.30 €	Labin
Paid: 2025-08-12	JAVNA VATROGASNA POSTROJBA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description JVP - uredski materijal i toneri 221-0000523 Invoice number 1919-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-19196 Invoice date 2025-07-30 Due date 2025-08-14 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0164 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","212.5"],["322110","Uredski materijal","39.75"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-12 Amount as printed 252.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.25 €	Labin
Paid: 2025-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details 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 OST.MAT. Invoice number 582-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-5828 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat LABIN Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R0542 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 251.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.31 €	Labin
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient LIBER DOMINI D.O.O Recipient type company Recipient OIB 64324811611 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	249.43 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-17	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details 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 materijal Invoice number 2356-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-23560 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-17 Amount as printed 248.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.04 €	Labin
Paid: 2025-06-05	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description URED. MATERIJAL UO ZAKOM. DJELATNOST, ID 76225/0001430 Invoice number 1137-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-11373 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-06-05 Amount as printed 239.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.41 €	Labin
Paid: 2025-12-18	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Uredski materijal zapisarnicu i za UO za proračunifinanci 25/0004107 Invoice number 2836-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-28365 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-12-18 Amount as printed 238.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.13 €	Labin
Paid: 2025-04-30	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF-170/0000523 UREDSKI MATERIJAL-ZAVIČAJNA Invoice number 1055-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-10555 Invoice date 2025-04-29 Due date 2025-05-14 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0822-2 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329910","Rashodi protokola (vijenci, cvijeće, svijeće i slično)","162.85"],["322110","Uredski materijal","75.24"]] Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-04-30 Amount as printed 238.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.09 €	Labin
Paid: 2025-04-03	PUČKO OTVORENO UČILIŠTE	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description POU - uredski materijal - zajedničko i obrazovanje - kuf 252 Invoice number 782-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-7820 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0987 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","139.86"],["322110","Uredski materijal","96.82"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-03 Amount as printed 236.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.68 €	Labin
Paid: 2024-03-14	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MV-URED.MAT-UR79 Invoice number 554-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-5544 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","44.56"],["322111","Uredski materijal - toneri","128.12"],["322190","Ostali materijal za potrebe redovnog poslovanja","63.26"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-14 Amount as printed 235.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.94 €	Labin
Paid: 2025-03-25	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UŠ-UREDSKI MATERIJAL, OST.MATERIJAL-58 Invoice number 498-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-4988 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0851 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","203.7"],["322190","Ostali materijal za potrebe redovnog poslovanja","27.54"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-25 Amount as printed 231.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.24 €	Labin
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient LIBER DOMINI D.O.O Recipient type company Recipient OIB 64324811611 Recipient seat LABIN 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	229.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details 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-MOF-INK+PLASTIFIKATOR Invoice number 175-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-1758 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri 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 [["322111","Uredski materijal - toneri","191.19"],["322510","Sitni inventar","38.7"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-19 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 €	Labin
Paid: 2024-12-10	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details 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-UREDSKI MATERIJAL Invoice number 2740-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-27400 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski 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 2024-12-10 Amount as printed 227.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.63 €	Labin
Paid: 2026-07-30	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MAT. UO ZA DRUŠTVENE DJ. I UO ZA INFRASTRUKTURU - ID 26/0002391 Invoice number 1673-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-16739 Invoice date 2026-07-07 Due date 2026-07-25 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Breakdown by account [["322110","Uredski materijal","216.05"],["322113","Uredski materijal - trošak za hrvatske vode","10.5"]] Payment date 2026-07-30 Amount as printed 226.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.55 €	Labin
Paid: 2026-08-06	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MV-URED.MAT-UR581 Invoice number 1936-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-19363 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","139.01"],["322111","Uredski materijal - toneri","82.87"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-08-06 Amount as printed 221.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.88 €	Labin
Paid: 2024-12-12	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MV-ured.mat-ur628 Invoice number 3111-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-31113 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0636 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","18.57"],["322110","Uredski materijal","201.77"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-12 Amount as printed 220.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.34 €	Labin
Paid: 2024-10-08	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF-252/0000523 UREDSKI MATERIJAL Invoice number 2632-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-26322 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-10-08 Amount as printed 216.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.40 €	Labin
Paid: 2024-08-07	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZAPOTREBE UO ZA PRORAČUN IFINANCIJE (SOB 24/0002003 Invoice number 1831-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-18311 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-08-07 Amount as printed 213.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.51 €	Labin
Paid: 2024-03-26	JAVNA VATROGASNA POSTROJBA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description JVP - uredski materijal 079-523 Invoice number 660-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-6605 Invoice date 2024-03-14 Due date 2024-03-29 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0138 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","108.02"],["322111","Uredski materijal - toneri","11.03"],["322510","Sitni inventar","93.75"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-03-26 Amount as printed 212.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.80 €	Labin
Paid: 2024-11-22	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description NABAVA UREDSKOG MATERIJALA ZA URED GRADONAČELNIKA_SOBA 3 - I 24/0003346 Invoice number 2799-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-27990 Invoice date 2024-10-24 Due date 2024-11-23 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 Breakdown by account [["322111","Uredski materijal - toneri","72.56"],["322110","Uredski materijal","136.54"]] Payment date 2024-11-22 Amount as printed 209.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.10 €	Labin
Paid: 2026-09-29	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details 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 MATERIJAL Invoice number 2351-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-23514 Invoice date 2026-09-23 Due date 2026-10-23 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-29 Amount as printed 207.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.48 €	Labin
Paid: 2025-06-27	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MV-ured.mat-Ur509 Invoice number 1567 daroviti Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-15670 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0673-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-27 Amount as printed 205.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.38 €	Labin
Paid: 2025-09-24	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description SUBVENCIJA ŠKOLSKOGPRIBORA - ID 1400 25/0003128 Invoice number 1986-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-19862 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 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 2025-09-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200.00 €	Labin
Paid: 2026-06-25	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Mat. za likovne radionice za osobe trećeobi-projekt Labin zd 26/0001801 Invoice number 1360-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13608 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-17 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-25 Amount as printed 199.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.69 €	Labin
Paid: 2026-09-29	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UŠ-UREDSKI MATERIJAL-324 Invoice number 2209-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-22097 Invoice date 2026-09-02 Due date 2026-10-02 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-6 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-09-29 Amount as printed 197.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.33 €	Labin
Paid: 2024-07-16	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA PISARNICU I UO ZA KOMUNALNO GOSPODARSTV 24/0001750 Invoice number 1617-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-16173 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-07-16 Amount as printed 197.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.05 €	Labin
Paid: 2024-01-23	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description OSTALI MATERIJAL, ID2631 23/0004634 Invoice number 3640-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36401 Invoice date 2023-12-22 Due date 2024-01-21 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500002 Dani dječje radosti Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0527-6 Ostali nespomenuti rashodi poslovanja Payment date 2024-01-23 Amount as printed 191.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.82 €	Labin
Paid: 2025-06-02	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description POKLONI ZA NATJECATELJE NA TALENT SHOW-U NA MANIFESTACIJI "P 25/0001526 Invoice number 1105-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-11055 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-17 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-02 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.00 €	Labin
Paid: 2024-08-13	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UOZA KOM. GOSPODARSTVO IUPRAVLJANJE I 24/0002091 Invoice number 1900-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-19008 Invoice date 2024-07-15 Due date 2024-08-14 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-08-13 Amount as printed 189.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.93 €	Labin
Paid: 2026-07-07	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UŠ-UREDSKI MATERIJAL-276 Invoice number 1623-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-16232 Invoice date 2026-06-30 Due date 2026-07-23 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-6 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-07-07 Amount as printed 189.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.85 €	Labin
Paid: 2026-06-02	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL SOBA15 - ID 1428 26/0001425 Invoice number 1090-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-10900 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-06-02 Amount as printed 187.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.03 €	Labin
Paid: 2026-04-10	JAVNA VATROGASNA POSTROJBA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description JVP - uredski materijal 81-523 Invoice number 700-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-7004 Invoice date 2026-03-30 Due date 2026-04-14 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0138 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","154.26"],["322111","Uredski materijal - toneri","32"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-10 Amount as printed 186.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.26 €	Labin
Paid: 2024-07-10	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UOZA KOMUNALNO GOSPODARSTVOIUPRAVLJA 24/0001418 Invoice number 1511-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-15118 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-07-10 Amount as printed 184.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.50 €	Labin
Paid: 2024-10-08	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MV-URED.MAT-UR462 Invoice number 2650-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-26500 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-5 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-10-08 Amount as printed 184.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.35 €	Labin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LIBER DOMINI D.O.O.