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: 2025-12-09	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 1682-523 - UREDSKI MATERIJAL Invoice number 2950-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-29507 Invoice date 2025-11-28 Due date 2025-12-13 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 2025-12-09 Amount as printed 31.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.43 €
Paid: 2024-08-06	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 - papir Natron i A643 račun A6 - galerija - kuf 519 Invoice number 2109-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-21096 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 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 2024-08-06 Amount as printed 30.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.63 €
Paid: 2024-08-27	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MATERIJAL ZA LIKOVNE RADIONICE ZA OSOBE TREĆE ŽIVOTNE DOBI U 24/0002369 Invoice number 2019-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-20197 Invoice date 2024-07-24 Due date 2024-08-23 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-17 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-27 Amount as printed 30.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.43 €
Paid: 2024-04-23	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 572-523 - UREDSKI MATERIJAL Invoice number 967-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-9671 Invoice date 2024-04-15 Due date 2024-04-15 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 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 2024-04-23 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €
Paid: 2024-05-22	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MAT. ZA LIKOVNERADIONICE SLIKANJA, CRTANJA IIZRADE LIKOVNI 24/0001042 Invoice number 1055-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-10558 Invoice date 2024-04-26 Due date 2024-05-26 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 2024-05-22 Amount as printed 29.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.49 €
Paid: 2025-09-04	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 1644-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16448 Invoice date 2025-06-27 Due date 2025-07-27 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 2025-09-04 Amount as printed 29.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.23 €
Paid: 2025-03-11	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 - 41-0000523 Invoice number 479-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-4791 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 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 2025-03-11 Amount as printed 29.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.20 €
Paid: 2025-06-16	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-218/0000523 UREDSKI MATERIJAL Invoice number 1332-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-13325 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 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-06-16 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 €
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 429 Invoice number 1745-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-17455 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 28.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.81 €
Paid: 2025-07-31	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA POTREBE PROVOĐENJA LOKALNIH IZBORA 18. 25/0002369 Invoice number 1665-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16650 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-07-31 Amount as printed 27.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.75 €
Paid: 2025-03-11	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.-71 Invoice number 458-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-4589 Invoice date 2025-02-27 Due date 2025-03-14 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 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 2025-03-11 Amount as printed 27.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.51 €
Paid: 2026-06-30	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV - PEČAT - RAVNATELJICA Invoice number 918-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-9180 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat LABIN Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0543 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-30 Amount as printed 27.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.29 €
Paid: 2026-02-10	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.-13 Invoice number 190-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-1901 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 04 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 2026-02-10 Amount as printed 27.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.04 €
Paid: 2025-01-10	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 - papir hamer - obrazovanje - kuf 895 Invoice number 3364-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-33647 Invoice date 2024-12-27 Due date 2025-01-08 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 2025-01-10 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.00 €
Paid: 2024-10-03	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 UKRAŠAVANJE POZORNICE, PŠ POTPIĆAN-384 Invoice number 2657-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-26578 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-03 Amount as printed 25.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.15 €
Paid: 2024-07-16	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 KOMUNALNO GOSPODARSTV 24/0001749 Invoice number 1616-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-16165 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-16 Amount as printed 25.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.11 €
Paid: 2026-01-30	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 MATERIJAL ZA LIKOVNURADIONICU "BOŽIĆ ULABINU" -ID2803 25/0004864 Invoice number 3242-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32427 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-30 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.00 €
Paid: 2025-07-03	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-284 Invoice number 1649-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-16499 Invoice date 2025-06-27 Due date 2025-07-27 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 2025-07-03 Amount as printed 23.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.88 €
Paid: 2025-04-22	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-144/0000523 UREDSKI MATERIJAL-ZAVIČAJNA Invoice number 890-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8908 Invoice date 2025-04-10 Due date 2025-04-25 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0822-2 Ostali nespomenuti rashodi poslovanja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-04-22 Amount as printed 23.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.44 €
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 301 Invoice number 1129-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-11295 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 23.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.40 €
Paid: 2026-03-17	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-50 Invoice number 480-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-4803 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 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0851 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-17 Amount as printed 23.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.30 €
Paid: 2026-07-17	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 potrošni materijal za UO za finaravljanje i proračun 26/0001999 Invoice number 1452-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-14523 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-07-17 Amount as printed 22.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.88 €
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-474/0000523 KNJIGE Invoice number 3185-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001005-31852 Invoice date 2025-12-29 Due date 2026-01-13 Recipient seat LABIN Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 22.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.72 €
Paid: 2026-05-29	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZARADIONICE IZRADE ZMAJEVA UPORABAC U O 26/0001185 Invoice number 1061-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-10617 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100008 Savjet mladih grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0052-1 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-29 Amount as printed 22.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.54 €
Paid: 2024-08-06	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 - kino - kuf 520 Invoice number 2110-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-21100 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500010 Financiranje redovne djelatnosti kina Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R0962 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-08-06 Amount as printed 22.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.18 €
Paid: 2024-12-17	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 LIKOVNE RADIONICE ZASTARIJE IZLOŽBA (NICOLNAČINOVIĆ) - ID 24/0003736 Invoice number 2798-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-27981 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat LABIN Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine 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 R0527-8 Materijal i sirovine Payment date 2024-12-17 Amount as printed 22.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.04 €
Paid: 2024-09-03	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 552 Invoice number 2372-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-23722 Invoice date 2024-08-30 Due date 2024-09-14 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 2024-09-03 Amount as printed 21.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.93 €
Paid: 2025-04-03	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF-112/0000523 UREDSKI MATERIJAL Invoice number 761-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-7618 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-03 Amount as printed 21.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.83 €
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 RAZNA ROBA- IzgradnjaDječjeg vrtića - Ifaza - ID189825/0003602 Invoice number 2470-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24700 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat LABIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300015 Dječji vrtić Vinež (novi) Funding source 1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT Functional classification 0911 Predškolsko obrazovanje Budget position R0266-13 Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["422730","Oprema","21.78"],["422730","Oprema","-21.78"],["422730","Oprema","21.78"]] Payment date 2025-10-30 Amount as printed 21.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.78 €
Paid: 2025-09-16	JAVNA VATROGASNA POSTROJBA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description JVP - ured. materijal 261-523 Invoice number 2199-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-21999 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 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 2025-09-16 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 €
Paid: 2024-07-16	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 PROVOĐENJA IZBORA ZA ČLANOVE VI 24/0001748 Invoice number 1614-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-16149 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-07-16 Amount as printed 20.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.98 €
Paid: 2024-04-16	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-ur148 Invoice number 772 Ukrajina Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-7725 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0658 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-04-16 Amount as printed 20.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.51 €
Paid: 2024-11-05	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 - obrazovanje - kuf 724 Invoice number 2884-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-28848 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 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 2024-11-05 Amount as printed 20.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.04 €
Paid: 2024-08-14	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-MAT. ZA GRUPE Invoice number 1644-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-16440 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 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 2024-08-14 Amount as printed 19.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.99 €
Paid: 2026-07-02	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 - zajednička - kuf 448 Invoice number 1612-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-16127 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 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-02 Amount as printed 19.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.83 €
Paid: 2024-09-05	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 2004-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-20049 Invoice date 2024-07-24 Due date 2024-08-23 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 2024-09-05 Amount as printed 18.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.88 €
Paid: 2025-09-30	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 1792-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-17924 Invoice date 2025-07-11 Due date 2025-08-10 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 2025-09-30 Amount as printed 18.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.88 €
Paid: 2024-02-08	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 - toner -9 Invoice number 177-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-1778 Invoice date 2024-01-25 Due date 2024-02-09 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 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 2024-02-08 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 €
Paid: 2026-04-30	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 - UOZA DRUŠTVE. DJELATNO. - ID 91526/0001092 Invoice number 785-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-7853 Invoice date 2026-04-03 Due date 2026-05-03 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 2026-04-30 Amount as printed 18.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.40 €
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 268-523 - UREDSKI MATERIJAL Invoice number 496-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-4960 Invoice date 2026-02-27 Due date 2026-04-13 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 5.0.111 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 2026-03-31 Amount as printed 17.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.99 €

^* 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.