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: 2025-06-10	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 422 Invoice number 1353-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-13538 Invoice date 2025-05-29 Due date 2025-06-13 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 2025-06-10 Amount as printed 68.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.46 €
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 BOJANKE ZA UDRUGU LIGEPROTIV RAKA LABIN- ID 104424/0002038 Invoice number 1830-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-18303 Invoice date 2024-07-08 Due date 2024-08-07 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 2024-08-07 Amount as printed 68.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.15 €
Paid: 2025-10-02	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-362 Invoice number 2453-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-24530 Invoice date 2025-09-30 Due date 2025-10-30 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 Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-10-02 Amount as printed 67.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.98 €
Paid: 2025-09-04	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 1960-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-19609 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-09-04 Amount as printed 66.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.93 €
Paid: 2024-10-03	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 - kuf 643 Invoice number 2654-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-26543 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 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 2024-10-03 Amount as printed 66.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.91 €
Paid: 2024-04-09	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-63/0000523 LIBER DOMINI Invoice number 819-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-8195 Invoice date 2024-03-29 Due date 2024-03-31 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 2024-04-09 Amount as printed 66.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.50 €
Paid: 2026-04-10	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 ID 606 26/0000628 Invoice number 548-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-5486 Invoice date 2026-03-11 Due date 2026-04-10 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 2026-04-10 Amount as printed 66.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.18 €
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 3353-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33531 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 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 66.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.08 €
Paid: 2025-04-11	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 UREDSKI MATERIJAL ZA POTREBE SOBE 7- UPRAVNA ZGRADA GRADA LA 25/0000580 Invoice number 592-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-5925 Invoice date 2025-03-11 Due date 2025-04-10 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 2025-04-11 Amount as printed 65.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.95 €
Paid: 2024-05-23	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 874-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-8748 Invoice date 2024-04-05 Due date 2024-05-05 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 2024-05-23 Amount as printed 65.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.53 €
Paid: 2025-01-14	GRADSKA KNJIŽNICA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description GK-mat za radionice-743 Invoice number 3400-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-34007 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat LABIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1092 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-01-14 Amount as printed 65.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.05 €
Paid: 2024-02-08	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 270-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-2707 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-02-08 Amount as printed 63.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.45 €
Paid: 2025-06-26	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 1350-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-13503 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 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 2025-06-26 Amount as printed 61.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.55 €
Paid: 2024-02-29	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, ID56 24/0000057 Invoice number 195-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-1956 Invoice date 2024-01-29 Due date 2024-02-28 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 2024-02-29 Amount as printed 61.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.50 €
Paid: 2024-03-19	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 620-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-6206 Invoice date 2024-03-12 Due date 2024-04-11 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 2024-03-19 Amount as printed 60.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.88 €
Paid: 2024-12-05	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 UREDSKI MATERIJAL ZA POTREBE U ZGRADI GRADA (UO ZA POSLOVE G 24/0003439 Invoice number 2926-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29267 Invoice date 2024-11-08 Due date 2024-12-08 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 Breakdown by account [["322510","Sitni inventar","18.1"],["322110","Uredski materijal","42.71"]] Payment date 2024-12-05 Amount as printed 60.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.81 €
Paid: 2024-12-30	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-512 Invoice number 3370-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-33701 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 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 Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-30 Amount as printed 60.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.70 €
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 2408-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24084 Invoice date 2025-09-29 Due date 2025-10-29 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 60.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.31 €
Paid: 2026-03-31	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-100/0000523 UREDSKI MATERIJAL Invoice number 692-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-6920 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 500 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 2026-03-31 Amount as printed 60.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.31 €
Paid: 2024-08-27	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-341 Invoice number 2094-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-20944 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 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 Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-08-27 Amount as printed 60.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.25 €
Paid: 2024-02-01	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 materijalk Invoice number 134-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-1344 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-01 Amount as printed 59.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.31 €
Paid: 2025-03-18	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 UO ZAPOSLOVE GRADONAČELNIKA, ID21925/0000388 Invoice number 366-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-3663 Invoice date 2025-02-17 Due date 2025-03-19 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 2025-03-18 Amount as printed 58.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.94 €
Paid: 2024-03-05	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 - zajedničko - kuf 98 Invoice number 540-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-5404 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-05 Amount as printed 58.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.38 €
Paid: 2026-07-02	GRADSKA KNJIŽNICA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description GK-ured.mat.-302 Invoice number 1592-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-15929 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-07-02 Amount as printed 58.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.01 €
Paid: 2024-05-06	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 300 Invoice number 1130-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-11309 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 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 2024-05-06 Amount as printed 57.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.68 €
Paid: 2024-12-03	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 - razlika - zajedničko - kuf 805 Invoice number 3114-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-31148 Invoice date 2024-11-29 Due date 2024-12-14 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 2024-12-03 Amount as printed 57.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.05 €
Paid: 2025-07-10	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 PROVEDBU LOKALNIH IZBORA ZA ŽUPANA 1.6. 25/0002109 Invoice number 1407-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-14070 Invoice date 2025-06-09 Due date 2025-07-09 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 1001A100009 Izbori Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0056-1 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-10 Amount as printed 56.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.53 €
Paid: 2024-03-26	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-59 Invoice number 543-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-5439 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 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 Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-26 Amount as printed 56.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.06 €
Paid: 2024-03-12	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-44/0000523 LIBER DOMINI D.O.O. Invoice number 546-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-5463 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-12 Amount as printed 55.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.35 €
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 UO ZA KOMUNALNO GOSPODARSTVO I UPRAVLJA 24/0003977 Invoice number 3216-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-32160 Invoice date 2024-12-11 Due date 2025-01-10 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 2024-12-31 Amount as printed 55.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.04 €
Paid: 2025-08-21	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-ur565 Invoice number 1971-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-19714 Invoice date 2025-07-31 Due date 2025-08-30 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 Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-08-21 Amount as printed 54.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.83 €
Paid: 2026-07-07	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-232/0000523 UREDSKI MATERIJAL Invoice number 1579-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-15791 Invoice date 2026-06-29 Due date 2026-07-14 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 2026-07-07 Amount as printed 54.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.60 €
Paid: 2024-06-27	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-URED.MAT.-INK Invoice number 1291-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-12917 Invoice date 2024-05-21 Due date 2024-06-20 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 Breakdown by account [["322110","Uredski materijal","12.04"],["322111","Uredski materijal - toneri","39.7"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-27 Amount as printed 51.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.74 €
Paid: 2025-06-20	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 komunalno gospodarstvo iupravlja 25/0001868 Invoice number 1191-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-11918 Invoice date 2025-05-14 Due date 2025-06-13 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 2025-06-20 Amount as printed 50.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.38 €
Paid: 2026-06-18	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 - DIDAKTIČKI MATERIJAL Invoice number 1110-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11109 Invoice date 2026-05-08 Due date 2026-06-07 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 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 6.9.000002 6.DONACIJE--REZULTAT Functional classification 0911 Predškolsko obrazovanje Budget position R0569-1 Didaktički materijal Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-18 Amount as printed 50.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.14 €
Paid: 2026-07-07	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 Plaćanje po računu Invoice number 1611-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-16119 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 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 2026-07-07 Amount as printed 50.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.14 €
Paid: 2024-10-30	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 POKLON BON-POTPORA ZA NABAVKU ŠKOLSKE OPREME I PRIBORA 24/0002985 Invoice number 2638-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-26381 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.00 €
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 1399 25/0003126 Invoice number 1985-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-19854 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 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.00 €
Paid: 2025-12-09	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 -poklon bonovi- kviz- G.Martinuzzi -muzej-kuf 876 Invoice number 2982-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-29825 Invoice date 2025-12-08 Due date 2025-12-23 Recipient seat LABIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-46 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-09 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €
Paid: 2025-07-22	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 201-523 Invoice number 1778-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-17789 Invoice date 2025-07-11 Due date 2025-07-26 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 Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-22 Amount as printed 49.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.75 €

^* 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.