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: 2024-03-07	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 132-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-1328 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 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 2024-03-07 Amount as printed 48.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.85 €
Paid: 2024-12-27	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 URED GRADONAČELNIKA, ID 2036 24/0003725 Invoice number 3100-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-31008 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 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 2024-12-27 Amount as printed 48.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.64 €
Paid: 2026-01-08	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF-470/0000523 UREDSKI MATERIJAL Invoice number 3244-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32443 Invoice date 2025-12-31 Due date 2026-01-15 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 5002A500008 Sufinanciranje boravka djece Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0823 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-01-08 Amount as printed 48.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.10 €
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 - galerija - kuf 580 Invoice number 1967-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-19676 Invoice date 2025-07-31 Due date 2025-08-05 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 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0938 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-07 Amount as printed 47.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.86 €
Paid: 2025-08-01	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UO ZA KOM. GOSP. I PISARNICU GRADSKE UP 25/0002367 Invoice number 1676-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16766 Invoice date 2025-07-02 Due date 2025-08-01 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 2025-08-01 Amount as printed 47.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.35 €
Paid: 2025-07-01	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 507 Invoice number 1615-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-16154 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 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 2025-07-01 Amount as printed 46.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.86 €
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 Invoice number 34-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-346 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 Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-18 Amount as printed 46.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.80 €
Paid: 2025-07-11	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 zapotrebe UO za društvenedjelatnosti - I 25/0002114 Invoice number 1487-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-14879 Invoice date 2025-06-12 Due date 2025-07-12 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 2025-07-11 Amount as printed 46.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.25 €
Paid: 2026-05-26	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 1034-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-10340 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 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-51 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-26 Amount as printed 46.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.24 €
Paid: 2024-12-10	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-337/0000523 UREDSKI MATERIJAL Invoice number 3094-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-30940 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 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 2024-12-10 Amount as printed 45.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.39 €
Paid: 2025-06-05	JAVNA VATROGASNA POSTROJBA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description JVP - uredski materijal i bubanj za printer 124-523 Invoice number 1253-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-12531 Invoice date 2025-05-23 Due date 2025-06-07 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","27.2"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","17.25"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-05 Amount as printed 44.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.45 €
Paid: 2025-09-23	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 298-523 Invoice number 2303-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-23037 Invoice date 2025-09-16 Due date 2025-09-23 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 Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-23 Amount as printed 44.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.28 €
Paid: 2025-04-01	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-MATERIJAL ZA UREĐIVANJE POZORNICE-95 Invoice number 787-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-7871 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-04-01 Amount as printed 44.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.19 €
Paid: 2026-07-30	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Mat. za likovne radionice za osobe 3. ži u okviru projekta L 26/0002269 Invoice number 1595-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-15953 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-17 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-30 Amount as printed 43.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.26 €
Paid: 2024-04-04	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-154 Invoice number 825-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-8250 Invoice date 2024-03-29 Due date 2024-04-13 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 2024-04-04 Amount as printed 42.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.25 €
Paid: 2025-04-30	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 767-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-7677 Invoice date 2025-04-01 Due date 2025-04-30 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 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 2025-04-30 Amount as printed 41.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.93 €
Paid: 2024-06-26	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 U UPRAVNOJ ZGRADIGRADA 24/0001411 Invoice number 1361-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-13611 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-06-26 Amount as printed 41.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.73 €
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 UO ZA PROSTORNO UREĐENJE - ID 2140 24/0003774 Invoice number 3205-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-32055 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 41.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.51 €
Paid: 2024-06-28	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-DIDAKT MATERIJAL Invoice number 1421-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-14219 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički 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 2024-06-28 Amount as printed 41.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.28 €
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 Narudžba uredskog materijala_soba 3 - ID 1172 25/0002368 Invoice number 1686-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16863 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-08-04 Amount as printed 41.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.03 €
Paid: 2024-12-31	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 3402-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-34023 Invoice date 2024-12-31 Due date 2025-01-30 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 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 2024-12-31 Amount as printed 40.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.95 €
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 - uredski materijal - zajednička - kuf 861 Invoice number 2930-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-29302 Invoice date 2025-11-28 Due date 2025-12-13 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 2025-12-09 Amount as printed 40.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.63 €
Paid: 2026-03-31	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 507-523 - UREDSKI MATERIJAL Invoice number 719-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-7195 Invoice date 2026-03-30 Due date 2026-05-14 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0738 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 40.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.55 €
Paid: 2024-08-01	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 1165-523 - UREDSKI MATERIJAL Invoice number 2066-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-20669 Invoice date 2024-07-29 Due date 2024-08-13 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR 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 R0700 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-08-01 Amount as printed 40.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.35 €
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 Potrošni uredskimaterijal za upravni odjel zainfrastruktur 26/0002599 Invoice number 1775-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-17751 Invoice date 2026-07-22 Due date 2026-08-21 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-19 Amount as printed 39.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.05 €
Paid: 2026-01-13	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 1859-523 - UREDSKI MATERIJAL Invoice number 3234-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32346 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 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR 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 R0700 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-01-13 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 €
Paid: 2025-12-23	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-465 Invoice number 2936-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-29361 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-23 Amount as printed 37.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.19 €
Paid: 2024-01-25	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 URED.MAT. Invoice number 3217-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-32171 Invoice date 2023-11-08 Due date 2023-12-08 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 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 2024-01-25 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.90 €
Paid: 2025-03-04	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 145 Invoice number 491-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-4910 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-04 Amount as printed 35.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.85 €
Paid: 2025-02-13	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL, ID14 25/0000021 Invoice number 72-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-728 Invoice date 2025-01-14 Due date 2025-02-13 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 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 2025-02-13 Amount as printed 35.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.34 €
Paid: 2025-09-18	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 674 Invoice number 2171-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-21719 Invoice date 2025-08-29 Due date 2025-09-13 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 2025-09-18 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €
Paid: 2026-04-02	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 454-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-4544 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 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 2026-04-02 Amount as printed 34.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.14 €
Paid: 2025-06-24	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UŠ-UREDSKI MATERIJAL-209 Invoice number 1356-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-13562 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 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 2025-06-24 Amount as printed 34.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.00 €
Paid: 2025-11-20	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-381/0000523 UREDSKI MATERIJAL Invoice number 2794-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-27946 Invoice date 2025-11-12 Due date 2025-11-27 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 5002A500008 Sufinanciranje boravka djece Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0824-19 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-11-20 Amount as printed 33.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.69 €
Paid: 2024-07-02	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 - zajedničko - kuf 428 Invoice number 1744-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-17447 Invoice date 2024-06-28 Due date 2024-07-13 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 2024-07-02 Amount as printed 33.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.63 €
Paid: 2025-06-24	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-ur435 Invoice number 1307-VP1-1 manzano Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-13074 Invoice date 2025-05-27 Due date 2025-06-26 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 2025-06-24 Amount as printed 32.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.90 €
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 MAT. ZA LIK. RADIONICEZA OSOBE TREĆE ŽIVOTNE DOBIMORABAC 25/0004828 Invoice number 3184-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-31846 Invoice date 2025-12-29 Due date 2026-01-28 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 2026-01-28 Amount as printed 32.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.45 €
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 Invoice number 66-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-664 Invoice date 2024-01-12 Due date 2024-02-11 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 2024-01-18 Amount as printed 32.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.34 €
Paid: 2026-09-15	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 materijal za UO za društvene djelatnosti - ID 2568 26/0002922 Invoice number 2016-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-20167 Invoice date 2026-08-14 Due date 2026-08-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-09-15 Amount as printed 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 €
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 Invoice number 30-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-303 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 Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-18 Amount as printed 31.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.48 €

^* 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.