CompanyPayment recipientSupplier

LIBER DOMINI D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM - UREDSKI MATERIJAL I TONERI, S.I. Invoice number 1058-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-10580 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat LABIN Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1100-38 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","40.04"],["322110","Uredski materijal","177.62"],["322111","Uredski materijal - toneri","500.29"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 717.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.95 €	Labin
Paid: 2024-12-17	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL Invoice number 2953-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29534 Invoice date 2024-11-13 Due date 2024-12-13 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 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 2024-12-17 Amount as printed 712.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.66 €	Labin
Paid: 2024-06-28	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 1714-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-17145 Invoice date 2024-06-28 Due date 2024-07-28 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 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 2024-06-28 Amount as printed 705.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.98 €	Labin
Paid: 2026-02-24	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 i toneri Invoice number 186-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-1863 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","52.43"],["322111","Uredski materijal - toneri","610.02"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-24 Amount as printed 662.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.45 €	Labin
Paid: 2024-01-10	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 - zaj/galerija/muzej - kuf 819 Invoice number 3721-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202346-001001-37211 Invoice date 2023-12-28 Due date 2024-01-12 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 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 Breakdown by account [["322110","Uredski materijal","462.13"],["322110","Uredski materijal","115.13"],["322110","Uredski materijal","82.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-01-10 Amount as printed 659.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.49 €	Labin
Paid: 2026-09-15	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MV-URED.MAT-627 Invoice number 2192-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21929 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","16.93"],["322110","Uredski materijal","638.13"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-15 Amount as printed 655.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.06 €	Labin
Paid: 2024-10-10	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 POKLON BON-POTPORA ZANABAVKU ŠKOLSKE OPREME I PRIBORA- ID 24/0002934 Invoice number 2443-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-24435 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-10 Amount as printed 649.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	649.97 €	Labin
Paid: 2026-08-25	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM-Uredski materijal i toneri Invoice number 1931-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-19312 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-54 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","18.34"],["322111","Uredski materijal - toneri","623.56"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 641.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.90 €	Labin
Paid: 2025-11-14	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 UOPROSTORNO UREĐ.,KOM. DJELATNOSTI D 25/0003752 Invoice number 2567-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-25676 Invoice date 2025-10-16 Due date 2025-11-14 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","45.73"],["322110","Uredski materijal","592.67"]] Payment date 2025-11-14 Amount as printed 638.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.40 €	Labin
Paid: 2025-10-07	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-315/0000523 UREDSKI MATERIJAL Invoice number 2413-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24130 Invoice date 2025-09-29 Due date 2025-10-14 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 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0776-3 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","327.94"],["322110","Uredski materijal","300"]] Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-07 Amount as printed 627.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.94 €	Labin
Paid: 2024-05-21	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 TONERI ZA POTREBE UO ZAPOSLOVE GRADONAČELNIKA - ID 50824/0001057 Invoice number 959-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-9590 Invoice date 2024-04-15 Due date 2024-05-15 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 Payment date 2024-05-21 Amount as printed 626.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.46 €	Labin
Paid: 2024-04-09	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-LIKOVNI MATERIJAL-LD,RC,RŠ Invoice number 649-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-6494 Invoice date 2024-03-14 Due date 2024-04-13 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 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-09 Amount as printed 622.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.90 €	Labin
Paid: 2026-05-07	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL - UO ZA PRO. PLANI. I UO ZA INFRA., INVES 26/0001091 Invoice number 790-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-7900 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-07 Amount as printed 618.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.48 €	Labin
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, ID2618 23/0004352 Invoice number 3660-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36606 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 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","462.41"],["322111","Uredski materijal - toneri","147.58"]] Payment date 2024-01-18 Amount as printed 609.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.99 €	Labin
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 GRADSKE UPRAVE - ID 1031 25/0002110 Invoice number 1409-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-14097 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 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","557.95"],["322111","Uredski materijal - toneri","41.44"]] Payment date 2025-07-10 Amount as printed 599.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.39 €	Labin
Paid: 2024-11-06	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 GRADSKE UPRAVE - ID 168224/0003081 Invoice number 2690-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-26900 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","454.77"],["322111","Uredski materijal - toneri","137.24"]] Payment date 2024-11-06 Amount as printed 592.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.01 €	Labin
Paid: 2024-12-30	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF-381/0000523 UREDSKI MATERIJAL Invoice number 3352-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33523 Invoice date 2024-12-27 Due date 2025-01-11 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 2024-12-30 Amount as printed 571.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.84 €	Labin
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 UREDSKI MATERIJAL ZA UO ZA POSLOVE GRADONAČELNIKA, GRADSKOG 24/0002383 Invoice number 2062-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-20626 Invoice date 2024-07-29 Due date 2024-08-28 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 Breakdown by account [["322110","Uredski materijal","13.28"],["322111","Uredski materijal - toneri","552.3"]] Payment date 2024-08-27 Amount as printed 565.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.58 €	Labin
Paid: 2024-12-17	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL Invoice number 2956-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29569 Invoice date 2024-11-13 Due date 2024-12-13 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 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 2024-12-17 Amount as printed 562.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.03 €	Labin
Paid: 2024-03-01	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 PROS.UREĐENJE, ZAŠTITU OKOLIŠA -I 24/0000177 Invoice number 254-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-2545 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-03-01 Amount as printed 559.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.99 €	Labin
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, ID15 25/0000025 Invoice number 71-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-710 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 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","1.73"],["322111","Uredski materijal - toneri","555.42"]] Payment date 2025-02-13 Amount as printed 557.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.15 €	Labin
Paid: 2025-02-28	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZAUO ZA KOMUNLANO GOSP, EUPROJEKTE TE ZA 25/0000251 Invoice number 223-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-2233 Invoice date 2025-01-30 Due date 2025-03-01 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","81"],["322110","Uredski materijal","475.64"]] Payment date 2025-02-28 Amount as printed 556.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.64 €	Labin
Paid: 2026-07-07	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM-Uredski materijal i toneri Invoice number 1593-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-15937 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 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 Breakdown by account [["322110","Uredski materijal","178.75"],["322111","Uredski materijal - toneri","374.13"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-07 Amount as printed 552.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.88 €	Labin
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient LIBER DOMINI D.O.O Recipient type company Recipient OIB 64324811611 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	536.76 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Uredski materijal - ID 100 26/0000040 Invoice number 136-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-1367 Invoice date 2026-01-29 Due date 2026-02-28 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 2026-02-27 Amount as printed 523.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.95 €	Labin
Paid: 2026-01-27	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-LIKOVNI MATERIJAL Invoice number 3013-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30130 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-27 Amount as printed 514.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.58 €	Labin
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 UO ZA PROSTORNO UREĐENJE I UO ZA POSLOV 25/0002111 Invoice number 1408-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-14089 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 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","336.49"],["322510","Sitni inventar","175"]] Payment date 2025-07-10 Amount as printed 511.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.49 €	Labin
Paid: 2024-01-18	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM-Uredski materijal Invoice number 29-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-290 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 487.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.95 €	Labin
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient LIBER DOMINI D.O.O Recipient type company Recipient OIB 64324811611 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	479.39 €	Ministarstvo financija — Državna riznica
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-473/0000523 UREDSKI MATERIJAL Invoice number 3226-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32265 Invoice date 2025-12-30 Due date 2026-01-14 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 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 473.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.15 €	Labin
Paid: 2025-07-15	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 - pisač CANON 193-523 Invoice number 1678-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16782 Invoice date 2025-07-02 Due date 2025-07-17 Recipient seat LABIN Person type as published P Economic classification 422120 Account name Uredski namještaj 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 R0187 Uredska oprema i namještaj Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-15 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.50 €	Labin
Paid: 2025-04-17	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA PISARNICU I UO ZA PROSTORNO UREĐENJE, Z 25/0000950 Invoice number 667-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-6670 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","141.11"],["322111","Uredski materijal - toneri","328.1"]] Payment date 2025-04-17 Amount as printed 469.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.21 €	Labin
Paid: 2024-05-06	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 FINANCIJE, UO ZA KOMUNALN 24/0000967 Invoice number 892-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-8926 Invoice date 2024-04-08 Due date 2024-05-08 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 Breakdown by account [["322110","Uredski materijal","365.31"],["322111","Uredski materijal - toneri","97.34"]] Payment date 2024-05-06 Amount as printed 462.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.65 €	Labin
Paid: 2024-10-04	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 ŠKOLSKI PRIBOR, ID 137724/0002935 Invoice number 2280-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-22807 Invoice date 2024-08-23 Due date 2024-09-22 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 2024-10-04 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	450.00 €	Labin
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 - ID1812 25/0003445 Invoice number 2360-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-23606 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 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	450.00 €	Labin
Paid: 2026-09-30	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 ŠKOLSKI PRIBOR - POMOĆU NABAVCI - ID 2845 26/0002921 Invoice number 2181-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21813 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 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 2026-09-30 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	450.00 €	Labin
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 ITONERI ZA POTREBE PISARNICE, UOZA PRORA 25/0003482 Invoice number 2427-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24270 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","334.63"],["322111","Uredski materijal - toneri","48.43"],["322510","Sitni inventar","62.33"]] Payment date 2025-10-30 Amount as printed 445.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.39 €	Labin
Paid: 2025-12-23	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM - UREDSKI MATERIJAL + TONERI Invoice number 2915-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-29159 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 5.5.001 5. TEKUĆE POMOĆI IZ ŽUPANIJSKOG PRORAČUNA Functional classification 1020 Starost Budget position R1100-72 Uredski materijal i ostali materijalnio rashodi Breakdown by account [["322111","Uredski materijal - toneri","366.18"],["322111","Uredski materijal - toneri","9.35"],["322110","Uredski materijal","60.42"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-23 Amount as printed 435.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.95 €	Labin
Paid: 2025-06-27	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Mv-ured.mat-Ur441 Invoice number 1348 projekti MZOM Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-13481 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0673-1 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","355.48"],["322111","Uredski materijal - toneri","69.15"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-27 Amount as printed 424.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.63 €	Labin
Paid: 2024-01-25	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description PISAČ I POT. MAT. ZA MOLABIN KATURE, ID2677 23/0004631 Invoice number 3736-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-37360 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1002A100003 Financiranje mjesnog odbora Kature Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0067 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","171.29"],["322510","Sitni inventar","243.1"]] Payment date 2024-01-25 Amount as printed 414.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.39 €	Labin

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LIBER DOMINI D.O.O.