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: 2026-08-27	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-260/00000523 UREDSKI MATERIJAL Invoice number 1934-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-19347 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-08-27 Amount as printed 17.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.79 €	Labin
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description dv-uredski materijal Invoice number 3195-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-31957 Invoice date 2023-11-03 Due date 2023-12-03 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 2024-01-23 Amount as printed 17.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.78 €	Labin
Paid: 2025-06-05	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL UO ZAPOSLOVE GRADONAČELNIKA, ID76325/0001431 Invoice number 1136-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-11365 Invoice date 2025-05-07 Due date 2025-06-06 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 Payment date 2025-06-05 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.50 €	Labin
Paid: 2026-07-24	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Toner za printer u uredu gradonačelnika 26/0002113 Invoice number 1566-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-15660 Invoice date 2026-06-26 Due date 2026-07-26 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 2026-07-24 Amount as printed 17.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.43 €	Labin
04/2026	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	16.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 194 Invoice number 842-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-8420 Invoice date 2024-03-29 Due date 2024-04-13 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 2024-04-04 Amount as printed 15.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.88 €	Labin
Paid: 2026-05-12	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.-181 Invoice number 1038-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-10382 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-05-12 Amount as printed 15.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.73 €	Labin
Paid: 2024-02-12	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF- 13/0000523 LIBER DOMINI Invoice number 213-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-2138 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-02-12 Amount as printed 15.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.64 €	Labin
Paid: 2026-03-12	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- Grad Labin -ID288 26/0000221 Invoice number 288-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-2886 Invoice date 2026-02-10 Due date 2026-03-12 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 2026-03-12 Amount as printed 15.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.64 €	Labin
Paid: 2026-08-04	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 papir A4 tvrđi za ispiszahvalnica za počenike - ID 201726/0002227 Invoice number 1651-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-16518 Invoice date 2026-07-03 Due date 2026-08-02 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 2026-08-04 Amount as printed 15.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.56 €	Labin
Paid: 2025-08-19	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-LIK MATERIJAL Invoice number 1333-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-13333 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-08-19 Amount as printed 15.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.53 €	Labin
Paid: 2025-07-03	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-ur517 Invoice number 1612 daroviti Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16120 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 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 Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-03 Amount as printed 15.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.50 €	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 MATERIJAL ZA TEKUĆEODRŽAVANJE, KABEL, ID 262023/0004347 Invoice number 3659-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36592 Invoice date 2023-12-22 Due date 2024-01-21 Recipient seat LABIN Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R0006 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-01-18 Amount as printed 15.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.10 €	Labin
Paid: 2026-08-28	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 3. životne dobi uokviru Pro 26/0002697 Invoice number 1908-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-19088 Invoice date 2026-07-30 Due date 2026-08-29 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 2026-08-28 Amount as printed 14.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.90 €	Labin
Paid: 2026-08-11	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 530 Invoice number 1941-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-19410 Invoice date 2026-07-31 Due date 2026-08-15 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 2026-08-11 Amount as printed 14.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.54 €	Labin
Paid: 2026-08-04	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-298 Invoice number 1942-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-19428 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 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-6 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-08-04 Amount as printed 14.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.50 €	Labin
Paid: 2026-07-07	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-LIKOVIN MATERIJLA PO VINEŽ Invoice number 1168-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11680 Invoice date 2026-05-16 Due date 2026-06-15 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-4 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 14.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.03 €	Labin
Paid: 2025-12-02	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-411/0000523 UREDSKI MATERIJAL Invoice number 2883-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-28837 Invoice date 2025-11-25 Due date 2025-12-10 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 2025-12-02 Amount as printed 13.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.95 €	Labin
Paid: 2026-04-07	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 Invoice number 772-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-7721 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-07 Amount as printed 13.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.94 €	Labin
Paid: 2025-03-06	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-ur55 Invoice number 233-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-2330 Invoice date 2025-01-30 Due date 2025-03-01 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 2025-03-06 Amount as printed 13.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.93 €	Labin
Paid: 2024-10-11	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 PRODUŽNI KABEL ZA SOBU34. (ZA SLUŽBENICU PAOLU K.B.) -ID 24/0002672 Invoice number 2462-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-24621 Invoice date 2024-09-11 Due date 2024-10-11 Recipient seat LABIN Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R0006 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-10-11 Amount as printed 13.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.74 €	Labin
Paid: 2026-09-10	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 - zajednička - kuf 580 Invoice number 2199-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-21996 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-10 Amount as printed 13.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.65 €	Labin
Paid: 2026-03-26	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 Hameri za izložbu likovnih radova osoba treće životne dobi 1 26/0000533 Invoice number 446-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-4463 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-03-26 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.00 €	Labin
Paid: 2024-08-13	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-194/0000523 UREDSKI MATERIJAL Invoice number 2084-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-20847 Invoice date 2024-07-30 Due date 2024-08-14 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 2024-08-13 Amount as printed 12.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.75 €	Labin
Paid: 2026-06-11	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 URED. MAT. ETIKETE SOBA 27 - 1542 26/0001479 Invoice number 1164-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11648 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-06-11 Amount as printed 12.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.28 €	Labin
Paid: 2026-06-11	OŠ "IVO LOLA RIBAR" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description ILR 938-523 - PROJEKT - OBLJETNICA ŠKOLE Invoice number 1337-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13373 Invoice date 2026-05-29 Due date 2026-07-13 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0768-3 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-11 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 €	Labin
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 NALOZI ZA PLAĆANJE ZAPOTREBE UO ZA PRORAČUN IFINANCIJE- ID 24/0001058 Invoice number 1016-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-10167 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-22 Amount as printed 11.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.63 €	Labin
Paid: 2025-09-23	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-ostali mat.za red.poslovanje-462 Invoice number 2335-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-23355 Invoice date 2025-09-18 Due date 2025-10-03 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 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-09-23 Amount as printed 11.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.63 €	Labin
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 U 24/0001747 Invoice number 1615-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-16157 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 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Labin
Paid: 2026-02-20	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Uredski materijal - ID82 26/0000039 Invoice number 48-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-484 Invoice date 2026-01-24 Due date 2026-02-23 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-20 Amount as printed 10.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.58 €	Labin
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 MATERIJAL ZA LIKOVNERADIONICE SLIKANJAZA OSOBE TREĆEŽIVOT 24/0003741 Invoice number 2684-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-26845 Invoice date 2024-10-04 Due date 2024-11-03 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 9.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.85 €	Labin
Paid: 2025-11-20	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-591 Invoice number 2779-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-27792 Invoice date 2025-11-11 Due date 2025-11-26 Recipient seat LABIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1092 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-11-20 Amount as printed 9.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.75 €	Labin
Paid: 2024-03-12	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 MATERIOJAL Invoice number 245-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-2456 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-12 Amount as printed 9.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.73 €	Labin
Paid: 2025-03-04	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 UREDSKI MATERIJAL ZA UOZA PROSTORNO UREĐENJE I UOZAKOMUNA 25/0000379 Invoice number 143-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-1431 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-04 Amount as printed 9.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.39 €	Labin
Paid: 2024-01-04	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM-Uredski materijal Invoice number 3612-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36126 Invoice date 2023-12-19 Due date 2024-01-18 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 2024-01-04 Amount as printed 9.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.28 €	Labin
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-UREDSKI MATERIJAL Invoice number 1420-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-14200 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-28 Amount as printed 8.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.75 €	Labin
Paid: 2025-09-23	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-330 Invoice number 2178-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-21786 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-09-23 Amount as printed 8.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.63 €	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 33-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-338 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 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.40 €	Labin
Paid: 2026-07-16	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 1637-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-16372 Invoice date 2026-07-01 Due date 2026-07-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-6 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-07-16 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.40 €	Labin
Paid: 2026-02-20	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description Uredski materijal - ID81 26/0000038 Invoice number 49-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-492 Invoice date 2026-01-24 Due date 2026-02-23 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-20 Amount as printed 8.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.13 €	Labin

^* 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.