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: 2024-01-18	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 i toneri Invoice number 32-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-320 Invoice date 2024-01-10 Due date 2024-02-09 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 Breakdown by account [["322110","Uredski materijal","34.55"],["322111","Uredski materijal - toneri","149.7"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-18 Amount as printed 184.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.25 €	Labin
Paid: 2026-04-08	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 - PLASTIKATOR A3 (VINEŽ + CV) Invoice number 568-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-5680 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat LABIN Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0543 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 180.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.90 €	Labin
Paid: 2024-01-30	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 3673-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36738 Invoice date 2023-12-27 Due date 2024-01-26 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 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-3 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-30 Amount as printed 179.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.78 €	Labin
Paid: 2025-12-04	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 2338-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-23380 Invoice date 2025-09-18 Due date 2025-10-18 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 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 2025-12-04 Amount as printed 179.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.38 €	Labin
Paid: 2024-03-07	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-ur24 Invoice number 232-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-2324 Invoice date 2024-01-31 Due date 2024-03-01 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 Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-07 Amount as printed 179.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.13 €	Labin
Paid: 2025-06-26	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-SI - MOF - RN 1565 Invoice number 1565 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-15654 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat LABIN Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0574 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-26 Amount as printed 178.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.99 €	Labin
Paid: 2026-09-15	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 2183-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21830 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-15 Amount as printed 175.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.98 €	Labin
Paid: 2026-01-28	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 UREDA GRADA- ID 275325/0004702 Invoice number 3235-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32354 Invoice date 2025-12-30 Due date 2026-01-29 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","15.38"],["322110","Uredski materijal","159.68"]] Payment date 2026-01-28 Amount as printed 175.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.06 €	Labin
Paid: 2025-12-02	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-411 Invoice number 2714-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-27148 Invoice date 2025-10-31 Due date 2025-11-30 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0837 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-02 Amount as printed 169.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.78 €	Labin
Paid: 2024-12-30	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 486-523 Invoice number 3277-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-32772 Invoice date 2024-12-17 Due date 2025-01-01 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","157.8"],["322111","Uredski materijal - toneri","11.03"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-30 Amount as printed 168.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.83 €	Labin
Paid: 2025-06-05	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-ur321 Invoice number 1086-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-10865 Invoice date 2025-04-30 Due date 2025-05-30 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 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 [["322111","Uredski materijal - toneri","67.75"],["322110","Uredski materijal","99.93"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-05 Amount as printed 167.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.68 €	Labin
Paid: 2024-01-18	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-toneri Invoice number 31-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-311 Invoice date 2024-01-10 Due date 2024-02-09 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 Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-18 Amount as printed 165.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.13 €	Labin
Paid: 2024-11-07	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-295/0000523 UREDSKI MATERIJAL Invoice number 2870-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-28708 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-07 Amount as printed 164.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.53 €	Labin
Paid: 2026-01-15	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-ur904 Invoice number 3224-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32249 Invoice date 2025-12-31 Due date 2026-01-29 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","42.19"],["322110","Uredski materijal","118.99"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-01-15 Amount as printed 161.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.18 €	Labin
Paid: 2025-12-30	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 Plaćanje po računu Invoice number 3100-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-31005 Invoice date 2025-12-22 Due date 2026-01-21 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 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0650-1 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","160.68"],["322110","Uredski materijal","0.33"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-30 Amount as printed 161.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.01 €	Labin
Paid: 2024-06-27	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 198-0000523 Invoice number 1519-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-15193 Invoice date 2024-06-11 Due date 2024-06-26 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 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 [["322110","Uredski materijal","83.46"],["322111","Uredski materijal - toneri","11.03"],["322510","Sitni inventar","66.2"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-27 Amount as printed 160.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.69 €	Labin
Paid: 2024-12-19	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, OSTALI MATERIJAL-468 Invoice number 3119-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-31199 Invoice date 2024-11-29 Due date 2024-12-29 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0837 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","150.45"],["322190","Ostali materijal za potrebe redovnog poslovanja","10.19"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-19 Amount as printed 160.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.64 €	Labin
Paid: 2024-04-18	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 ZAPOTREBE UO ZA PROSTORNOUREĐENJE-ID 347 24/0000712 Invoice number 713-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-7130 Invoice date 2024-03-20 Due date 2024-04-19 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","101.7"],["322510","Sitni inventar","57.39"]] Payment date 2024-04-18 Amount as printed 159.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.09 €	Labin
Paid: 2026-06-09	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 920-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-9201 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-06-09 Amount as printed 152.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.75 €	Labin
03/2026	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	152.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-19	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 pisarnice -ID 234026/0002598 Invoice number 1786-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-17867 Invoice date 2026-07-23 Due date 2026-08-22 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri 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 [["322111","Uredski materijal - toneri","12.31"],["322110","Uredski materijal","140.17"]] Payment date 2026-08-19 Amount as printed 152.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.48 €	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 UREDSKI MAT. Invoice number 566-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-5666 Invoice date 2025-03-07 Due date 2025-04-06 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 2025-04-08 Amount as printed 152.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.01 €	Labin
Paid: 2024-10-11	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 POKLON ZA NAGRAĐIVANEUČENIKE ZA ŠKOLSKUGODINU 23/24 -CLF 24/0002691 Invoice number 2478-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-24788 Invoice date 2024-09-12 Due date 2024-10-12 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 2024-10-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Labin
Paid: 2025-09-29	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 POTPORA ZA NABAVKU ŠKOLSKE OPREME I PRIBORA - ID 1615 25/0003146 Invoice number 2209-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-22090 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-09-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	Labin
Paid: 2025-09-29	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 POTPORA ZA NABAVKU ŠKOLSKE OPREME I PRIBORA - ID 1614 25/0003141 Invoice number 2210-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-22103 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-09-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	Labin
Paid: 2026-01-15	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 MOVINEŽ - ID 2684 25/0004599 Invoice number 3051-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30513 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1002A100002 Financiranje mjesnog odbora Vinež Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0066 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-15 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Labin
Paid: 2026-06-30	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 - LIKOVNI MATERIJAL Invoice number 921-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-9210 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-30 Amount as printed 149.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.98 €	Labin
Paid: 2025-01-22	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 UREDSKI MATERIJAL ZA MOVINEŽ, ID 2272 24/0004168 Invoice number 3326-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33264 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1002A100002 Financiranje mjesnog odbora Vinež Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0066 Ostali nespomenuti rashodi poslovanja Payment date 2025-01-22 Amount as printed 149.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.68 €	Labin
Paid: 2026-09-29	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-307/0000523 UREDSKI MATERIJAL Invoice number 2311-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-23115 Invoice date 2026-09-21 Due date 2026-10-06 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0776-3 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-29 Amount as printed 149.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.63 €	Labin
06/2026	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	148.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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 GOSPODARSTVOI EU PROJEKTE IUO Z 24/0001826 Invoice number 1642-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-16424 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 148.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.04 €	Labin
Paid: 2025-08-19	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-UREDSKI MATERIJAL Invoice number 1228-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-12280 Invoice date 2025-05-19 Due date 2025-06-18 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 2025-08-19 Amount as printed 147.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.20 €	Labin
Paid: 2026-02-27	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 - ID103 26/0000041 Invoice number 135-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-1359 Invoice date 2026-01-29 Due date 2026-02-28 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","16.63"],["322110","Uredski materijal","129.98"]] Payment date 2026-02-27 Amount as printed 146.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.61 €	Labin
Paid: 2024-05-22	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 UREDSKI MATERIJAL ZAPOTREBE PISARNICE IZA POTREBE UOZA GO 24/0001060 Invoice number 1017-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-10175 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-22 Amount as printed 146.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.18 €	Labin
Paid: 2025-05-29	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 gradske uprave i UOza prosto 25/0001328 Invoice number 980-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-9807 Invoice date 2025-04-24 Due date 2025-05-24 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 Breakdown by account [["322110","Uredski materijal","108.25"],["322111","Uredski materijal - toneri","36.4"]] Payment date 2025-05-29 Amount as printed 144.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.65 €	Labin
Paid: 2024-02-08	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 - kuf 21 Invoice number 235-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-2359 Invoice date 2024-01-31 Due date 2024-02-15 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 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-08 Amount as printed 144.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.58 €	Labin
Paid: 2026-03-12	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 infrastrukturu, investicije iimo 26/0000230 Invoice number 317-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-3173 Invoice date 2026-02-13 Due date 2026-03-15 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 2026-03-12 Amount as printed 144.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.03 €	Labin
Paid: 2026-06-03	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-ur337 Invoice number 1050-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-10501 Invoice date 2026-04-30 Due date 2026-05-30 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 Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-03 Amount as printed 142.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.79 €	Labin
Paid: 2025-03-27	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-ur146 Invoice number 488-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-4880 Invoice date 2025-02-28 Due date 2025-03-30 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 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 [["322111","Uredski materijal - toneri","70.56"],["322110","Uredski materijal","68.83"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-27 Amount as printed 139.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.39 €	Labin
Paid: 2024-05-02	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-94/0000523 LIBER DOMINI D.O.O. Invoice number 1121-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-11210 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-02 Amount as printed 139.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.01 €	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.