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

Source of every record: Labin· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-02-12	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 - zajednička - kuf 61 Invoice number 223-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-2231 Invoice date 2026-01-30 Due date 2026-02-14 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 2026-02-12 Amount as printed 113.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.89 €
Paid: 2025-10-30	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 STOLNI KALKULATOR CANONI SLUŠALICE SAMIKROFONOM, ID1821 25/0003481 Invoice number 2426-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24262 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat LABIN Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0007 Sitni inventar i auto gume Payment date 2025-10-30 Amount as printed 113.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.31 €
Paid: 2026-05-14	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-158/0000523 UREDSKI MATERIJAL Invoice number 955-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-9554 Invoice date 2026-04-28 Due date 2026-05-13 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 5.0.111 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 2026-05-14 Amount as printed 112.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.70 €
Paid: 2026-03-24	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 435-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-4358 Invoice date 2026-02-27 Due date 2026-03-29 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 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 2026-03-24 Amount as printed 111.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.90 €
Paid: 2025-02-11	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-29/0000523 UREDSKI MATERIJAL Invoice number 230-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-2306 Invoice date 2025-01-30 Due date 2025-02-14 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 2025-02-11 Amount as printed 111.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.56 €
Paid: 2024-05-10	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 NABAVA UREDSKOGMATERIJALA ZA UREDGRADONAČELNIKA- SOBA 3 -24/0000968 Invoice number 913-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-9132 Invoice date 2024-04-10 Due date 2024-05-10 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","75.16"],["322110","Uredski materijal","35.19"]] Payment date 2024-05-10 Amount as printed 110.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.35 €
Paid: 2025-07-03	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-241/0000523 UREDSKI MATERIJAL Invoice number 1588-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-15883 Invoice date 2025-06-27 Due date 2025-07-12 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 2025-07-03 Amount as printed 110.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.09 €
Paid: 2026-07-09	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 1423-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-14230 Invoice date 2026-06-12 Due date 2026-07-12 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 2026-07-09 Amount as printed 109.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.08 €
Paid: 2026-05-26	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-141 Invoice number 1008-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-10080 Invoice date 2026-04-29 Due date 2026-05-29 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 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 2026-05-26 Amount as printed 108.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.95 €
Paid: 2026-05-05	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 - zajednička - kuf 288 Invoice number 1011-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-10110 Invoice date 2026-04-29 Due date 2026-05-14 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 2026-05-05 Amount as printed 108.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.76 €
Paid: 2025-01-30	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 3310-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33108 Invoice date 2024-12-19 Due date 2025-01-18 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 2025-01-30 Amount as printed 108.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.11 €
Paid: 2025-01-23	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 UREDSKI MATERIJAL,ID2285 24/0004170 Invoice number 3354-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33540 Invoice date 2024-12-27 Due date 2025-01-26 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 2025-01-23 Amount as printed 105.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.70 €
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 - UREDSKI MATERIJAL Invoice number 552-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-5524 Invoice date 2026-03-12 Due date 2026-04-11 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 2026-04-08 Amount as printed 105.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.33 €
Paid: 2025-04-15	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 80-0000523 Invoice number 809-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8096 Invoice date 2025-04-02 Due date 2025-04-17 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","82.5"],["322111","Uredski materijal - toneri","22.05"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-04-15 Amount as printed 104.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.55 €
Paid: 2026-08-25	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 1633-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-16330 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-08-25 Amount as printed 103.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.73 €
Paid: 2024-12-31	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 POTREBE SOBE 7 U ZGRADI GRADA LABINA, I 24/0003775 Invoice number 3188-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-31881 Invoice date 2024-12-09 Due date 2025-01-08 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 2024-12-31 Amount as printed 101.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.96 €
Paid: 2026-06-02	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 - zajednička - kuf 365 Invoice number 1341-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-13411 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 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 2026-06-02 Amount as printed 101.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.80 €
Paid: 2026-07-28	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 - ured.mater. i toner 222-523 Invoice number 1731-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-17310 Invoice date 2026-07-16 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 101 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","68.7"],["322111","Uredski materijal - toneri","32"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-07-28 Amount as printed 100.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.70 €
Paid: 2024-08-27	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 MATERIJAL ZA LIKOVNE RADIONICE ZA OSOBE TREĆE ŽIVOTNE DOBI U 24/0002370 Invoice number 2020-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-20200 Invoice date 2024-07-24 Due date 2024-08-23 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 2024-08-27 Amount as printed 100.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.23 €
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 1401 25/0003127 Invoice number 1987-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-19870 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 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100.00 €
Paid: 2025-10-23	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 POTPORA ZA NABAVKUŠKOLSKE OPREME I PRIBORA - ID1813 25/0003446 Invoice number 2361-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-23614 Invoice date 2025-09-23 Due date 2025-10-23 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 2025-10-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100.00 €
Paid: 2025-12-23	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 POKLON ZA DJEČJI TJEDAN2025. - CENTAR LIČE FARAGUNA, ID195 25/0004458 Invoice number 2509-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-25099 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-12-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-01-18	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, ID2621 23/0004344 Invoice number 3658-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36584 Invoice date 2023-12-22 Due date 2024-01-21 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 1002A100005 Financiranje mjesnog odbora Rabac Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0070 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-18 Amount as printed 99.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.83 €
Paid: 2025-06-26	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 MATERIJAL ZAPOTREBE SOBE 7 UPRAVNEZGRADEGRADA LAB 25/0001943 Invoice number 1379-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-13791 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-26 Amount as printed 99.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.63 €
Paid: 2026-03-03	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 - obrazovanje - kuf 131 Invoice number 468-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-4684 Invoice date 2026-02-27 Due date 2026-03-14 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-03-03 Amount as printed 99.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.49 €
Paid: 2026-06-11	OŠ "IVO LOLA RIBAR" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description ILR 729-523 - PROJEKT - OBLJETNICA ŠKOLE Invoice number 1049-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-10498 Invoice date 2026-04-30 Due date 2026-06-14 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0768-3 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-11 Amount as printed 95.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.81 €
Paid: 2025-05-06	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 337 Invoice number 1072-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-10725 Invoice date 2025-04-29 Due date 2025-05-14 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 2025-05-06 Amount as printed 95.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.23 €
Paid: 2026-05-21	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 BLOKOVI I KEMIJSKE ZASUDIONIKE PREDAVANJA-MASLINARSTVO I S 26/0001266 Invoice number 899-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-8990 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 601 01 UPRAVNI ODJEL ZA GOSPODARSTVO, EU PROJEKTE, STRATEŠKO PLANIRANJE I RAZVOJ Programme / activity L01 6001A600002 Promocija tradicionalnih obrta i proizvoda Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1105-1 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-21 Amount as printed 93.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.94 €
Paid: 2024-08-14	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 1645-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-16459 Invoice date 2024-06-20 Due date 2024-07-20 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 Breakdown by account [["322111","Uredski materijal - toneri","63.79"],["322110","Uredski materijal","28.32"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-14 Amount as printed 92.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.11 €
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 2254-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-22545 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-12-04 Amount as printed 91.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.79 €
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 NAMIRNICE Invoice number 618-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-6182 Invoice date 2025-03-13 Due date 2025-04-11 Recipient seat LABIN Person type as published P Economic classification 322240 Account name Namirnice 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 R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 91.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.64 €
Paid: 2025-10-30	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 zapisarnicu i UO za društvenedjelatnosti 25/0003604 Invoice number 2478-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24785 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-10-30 Amount as printed 91.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.53 €
Paid: 2025-09-19	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 PROSTORNO UREĐENJE I UO ZADRUŠT 25/0002966 Invoice number 2080-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-20801 Invoice date 2025-08-20 Due date 2025-09-19 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 Payment date 2025-09-19 Amount as printed 90.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.75 €
Paid: 2024-02-22	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 UOZA KOMUNALNO GOSPODARSTVO,ID 2324/0000219 Invoice number 137-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-1379 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat LABIN Person type as published P Economic classification 322113 Account name Uredski materijal - trošak za hrvatske vode 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 [["322113","Uredski materijal - trošak za hrvatske vode","36.29"],["322110","Uredski materijal","54.42"]] Payment date 2024-02-22 Amount as printed 90.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.71 €
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 zaUO za gospodarstvo iupravljanje imovin 25/0001327 Invoice number 979-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-9793 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 Payment date 2025-05-29 Amount as printed 90.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.70 €
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 UREDSKI MATERIJAL ZA POTREBE UO ZA KOMUNALNO ,UO ZA DRUŠTVEN 24/0003321 Invoice number 2797-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-27973 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-22 Amount as printed 90.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.68 €
Paid: 2025-08-07	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 581 Invoice number 1968-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-19684 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-07 Amount as printed 90.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.31 €
Paid: 2024-08-22	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-UR368 Invoice number 2091-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-20910 Invoice date 2024-07-30 Due date 2024-08-29 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 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 2024-08-22 Amount as printed 89.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.86 €
Paid: 2025-08-04	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 EXTERNI HARD DISK 2 TB ZA POHRANJIVANJE MED. OBJAVA I FOTO. 25/0002485 Invoice number 1664-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16642 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0007 Sitni inventar i auto gume Payment date 2025-08-04 Amount as printed 89.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.73 €
Paid: 2025-01-21	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 3083-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-30834 Invoice date 2024-11-28 Due date 2024-12-28 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 2025-01-21 Amount as printed 89.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.64 €

^* 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.