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

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2026-08-04	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 1164-523 - UREDSKI MATERIJAL Invoice number 1817-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-18170 Invoice date 2026-07-24 Due date 2026-09-07 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 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-50 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-04 Amount as printed 8.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.04 €	Paid
Paid: 2026-09-29	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 1351-523 - UREDSKI MATERIJAL Invoice number 2339-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-23395 Invoice date 2026-09-23 Due date 2026-11-07 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 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-50 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 €	Paid
Paid: 2025-12-23	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-463/0000523 UREDSKI MATERIJAL Invoice number 3122-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-31226 Invoice date 2025-12-22 Due date 2026-01-06 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 2025-12-23 Amount as printed 6.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.36 €	Paid
Paid: 2026-06-09	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF-190/0000523 UREDSKI MATERIJAL Invoice number 1267-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-12679 Invoice date 2026-05-28 Due date 2026-06-12 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 2026-06-09 Amount as printed 6.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.25 €	Paid
Paid: 2024-06-11	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-128/0000523 UREDSKI MATERIJAL Invoice number 1435-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-14359 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-11 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Paid
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 3609-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36096 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 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.80 €	Paid
Paid: 2024-07-02	GRADSKA KNJIŽNICA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description GK-uredski materijal-352 Invoice number 1700-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-17005 Invoice date 2024-06-27 Due date 2024-07-12 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 2024-07-02 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Paid
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 24/0003742 Invoice number 2685-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-26853 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 5.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.05 €	Paid
Paid: 2025-08-26	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-269/0000523 UREDSKO MATERIJAL Invoice number 1950-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-19501 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-08-26 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Paid
Paid: 2026-07-07	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 1108-523 - UREDSKI MATERIJAL Invoice number 1610-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-16100 Invoice date 2026-06-30 Due date 2026-08-14 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 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-50 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-07 Amount as printed 4.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.70 €	Paid
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 67-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-672 Invoice date 2024-01-12 Due date 2024-02-11 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-18 Amount as printed 4.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.60 €	Paid
Paid: 2026-03-10	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 100-523 - UREDSKI MATERIJAL Invoice number 220-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-2207 Invoice date 2026-01-30 Due date 2026-03-16 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 5.0.111 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 2026-03-10 Amount as printed 4.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.19 €	Paid
Paid: 2025-04-11	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description KOVERTE ZA POTREBE SOBE 7 UPRAVNE ZGRADE GRADA LABINA - ID 3 25/0000584 Invoice number 593-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-5933 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-11 Amount as printed 4.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.13 €	Paid
Paid: 2025-02-13	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.-18 Invoice number 224-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-2241 Invoice date 2025-01-30 Due date 2025-02-14 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 2025-02-13 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Paid
Paid: 2026-06-09	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.-246 Invoice number 1318-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13187 Invoice date 2026-05-29 Due date 2026-06-13 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 2026-06-09 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Paid
Paid: 2025-11-11	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 - obrazac A-643 A6 - zajedničko - kuf 801 Invoice number 2713-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202546-001001-27130 Invoice date 2025-10-31 Due date 2025-11-15 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 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-11-11 Amount as printed 3.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.40 €	Paid
Paid: 2026-09-10	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 1209-523 - UREDSKI MATERIJAL Invoice number 2195-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21953 Invoice date 2026-08-31 Due date 2026-10-15 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 5002A500004 Produženi boravak Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-3 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-10 Amount as printed 3.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.25 €	Paid
Paid: 2025-09-19	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UOZA PROSTORNO UREĐENJE I UO ZADRUŠT 25/0002968 Invoice number 2081-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-20810 Invoice date 2025-08-20 Due date 2025-09-19 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-09-19 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 €	Paid
Paid: 2024-12-31	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 radionicu-723 Invoice number 3355-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33558 Invoice date 2024-12-27 Due date 2025-01-11 Recipient seat LABIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1092 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-12-31 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	Paid
Paid: 2025-11-27	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 1580-523 - UREDSKI MATERIJAL Invoice number 2790-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-27903 Invoice date 2025-11-12 Due date 2025-11-27 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 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 2025-11-27 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €	Paid
Paid: 2025-04-01	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV URED.MAT. Invoice number 398-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-3981 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-01 Amount as printed 2.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.25 €	Paid
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 FOTOKOPIRNI PAPIR ZAPOTREBE SOBE 14- UOZA POSLOVEGRADONAČ 24/0001059 Invoice number 1015-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-10159 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 2.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.08 €	Paid
Paid: 2026-08-18	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-348 Invoice number 1939-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-19398 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat LABIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 501 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 2026-08-18 Amount as printed 1.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.85 €	Paid
Paid: 2025-09-19	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UOZA PROSTORNO UREĐENJE I UO ZADRUŠT 25/0002967 Invoice number 2079-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-20798 Invoice date 2025-08-20 Due date 2025-09-19 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-09-19 Amount as printed 1.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.83 €	Paid
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 - fascikl - obrazovanje - kuf 894 Invoice number 3365-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-33655 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 1.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.81 €	Paid
Paid: 2025-11-11	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-367/0000523 MATERIJAL ZA RED. POSL. Invoice number 2688-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-26885 Invoice date 2025-10-30 Due date 2025-11-14 Recipient seat LABIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-11-11 Amount as printed 1.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.50 €	Paid
Paid: 2026-03-05	PUČKO OTVORENO UČILIŠTE	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description POU - add role - zajednička - kuf 137 Invoice number 515-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-5150 Invoice date 2026-03-02 Due date 2026-03-15 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-03-05 Amount as printed 1.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.50 €	Paid
Paid: 2024-09-10	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-mat.za radionicu-451 Invoice number 2337-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-23374 Invoice date 2024-08-29 Due date 2024-09-13 Recipient seat LABIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1092 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-09-10 Amount as printed 0.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.93 €	Paid
Signed: 2024-01-08	GRAD LABIN	Nabava uredskog materijala Record details Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier LIBER DOMINI d.o.o. Recipient type company Supplier OIB (as published) 64324811611 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000884 Procurement reference 01-24-1 EOJN contract link https://eojn.hr/contract-eo/258726 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 258726 Signing date 2024-01-08 Literal source status Izvršen Delivery status completed Published execution date 2024-12-17 VAT amount 1,308.76 Amount including VAT 6,540.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,232 Total as amended including VAT 6,540.76 Published paid amount 6,540 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"5232","W33":"1308.76","X33":"6540.76","Y33":"0","Z33":"0","AA33":"5232","AB33":"6540.76","AE33":"6540"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,232^*	Contracted

^* 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.