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: 2024-04-09	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL-JEZICI Invoice number 647-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-6478 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-09 Amount as printed 412.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.89 €	Labin
Paid: 2024-12-31	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-ur722 Invoice number 3379-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33795 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-31 Amount as printed 411.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.63 €	Labin
Paid: 2025-09-23	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-ur581 Invoice number 2173-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-21735 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 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 2025-09-23 Amount as printed 404.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.25 €	Labin
Paid: 2025-09-16	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-ur581 Invoice number 2173-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-21735 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 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 2025-09-16 Amount as printed 404.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.25 €	Labin
Paid: 2026-01-28	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MAT. MO RABACZA OŠ M.V. PŠ RABAC - ID 274425/0004826 Invoice number 3227-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32273 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1002A100005 Financiranje mjesnog odbora Rabac Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0070 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-28 Amount as printed 398.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.80 €	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-LIKOVNI MATERIJAL Invoice number 1169-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11699 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 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 396.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.56 €	Labin
Paid: 2024-06-20	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 1437-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-14375 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-99 Uredski materijal Breakdown by account [["322111","Uredski materijal - toneri","246.75"],["322110","Uredski materijal","140.16"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-06-20 Amount as printed 386.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.91 €	Labin
Paid: 2026-06-16	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 MAERIJAL PO RAŠA Invoice number 1166-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11664 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 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0559-26 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-16 Amount as printed 379.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.69 €	Labin
Paid: 2026-03-31	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-UR122 Invoice number 464-VP1-1 DAN ŠKOLE Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-4641 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","319.03"],["322111","Uredski materijal - toneri","60.63"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-31 Amount as printed 379.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.66 €	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-LIKOVNI MATERIJAL Invoice number 1167-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11672 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 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 378.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.54 €	Labin
Paid: 2026-06-23	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-ur461 Invoice number 1338-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13381 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","60.63"],["322110","Uredski materijal","316.21"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-23 Amount as printed 376.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.84 €	Labin
Paid: 2026-09-30	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description ŠKOLSKI PRIBOR - POMOĆU NABAVCI - ID 2844 26/0002920 Invoice number 2182-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21821 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2026-09-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	375.00 €	Labin
Paid: 2026-04-23	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MAT. SOBA 34, 26 I PISARNICA - ID 851 26/0000879 Invoice number 621-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-6210 Invoice date 2026-03-26 Due date 2026-04-25 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 2026-04-23 Amount as printed 370.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.25 €	Labin
Paid: 2025-12-23	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-UR826 Invoice number 2929-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-29299 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 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 2025-12-23 Amount as printed 349.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.80 €	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 3610-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36100 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 347.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.03 €	Labin
Paid: 2024-10-03	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 2635-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-26357 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Breakdown by account [["322111","Uredski materijal - toneri","243"],["322110","Uredski materijal","100.05"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-10-03 Amount as printed 343.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.05 €	Labin
Paid: 2024-12-31	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UO ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLI 24/0003762 Invoice number 3187-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-31873 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","207.56"],["322111","Uredski materijal - toneri","131.4"]] Payment date 2024-12-31 Amount as printed 338.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.96 €	Labin
08/2026	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	338.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 370-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-3703 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-99 Uredski materijal Breakdown by account [["322111","Uredski materijal - toneri","299.4"],["322110","Uredski materijal","38.14"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-02-20 Amount as printed 337.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.54 €	Labin
Paid: 2024-02-01	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 133-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-1336 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 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 2024-02-01 Amount as printed 333.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.79 €	Labin
Paid: 2026-01-20	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL Invoice number 3047-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30475 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-20 Amount as printed 333.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.66 €	Labin
Paid: 2024-12-05	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 ZA POTREBE UPRAVNIH ODJELA GRADSKE UPRAVE 24/0003441 Invoice number 2927-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29275 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","308.73"],["322113","Uredski materijal - trošak za hrvatske vode","22.6"]] Payment date 2024-12-05 Amount as printed 331.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.33 €	Labin
Paid: 2024-03-19	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-LIKOVNI MATERIJAL Invoice number 269-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-2693 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-19 Amount as printed 312.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.98 €	Labin
Paid: 2026-02-12	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 materija i toneri 13-523 Invoice number 230-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-2304 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0138 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","62.63"],["322111","Uredski materijal - toneri","247.2"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-02-12 Amount as printed 309.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.83 €	Labin
Paid: 2025-04-08	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-ur228 Invoice number 783-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-7839 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-08 Amount as printed 304.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.74 €	Labin
Paid: 2025-03-27	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description MV-ured.mat-*ur131 Invoice number 394-VP1-1 NATJECANJE Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-3949 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 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 Breakdown by account [["322110","Uredski materijal","26.24"],["322110","Uredski materijal","276.3"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-27 Amount as printed 302.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.54 €	Labin
Paid: 2026-06-25	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM-Uredski materijal i toneri Invoice number 1311-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13110 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Breakdown by account [["322110","Uredski materijal","177.14"],["322111","Uredski materijal - toneri","124.71"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-25 Amount as printed 301.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.85 €	Labin
Paid: 2025-09-29	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 POTPORA ZA NABAVKU ŠKOLSKE OPREME I PRIBORA - ID 1616 25/0003140 Invoice number 2208-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-22081 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2025-09-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Labin
Paid: 2025-10-23	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description POTPORA ZA NABAVKUŠKOLSKE OPREME I PRIBORA - ID1814 25/0003447 Invoice number 2363-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-23630 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2025-10-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Labin
Paid: 2025-10-23	Labin	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description POTPORA ZA NABAVKUŠKOLSKE OPREME I PRIBORA - ID1815 25/0003406 Invoice number 2364-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-23649 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2025-10-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Labin
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 413-523 - DJEČJI TJEDAN - PŠ VOZILIĆI - REZULTAT Invoice number 549-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-5494 Invoice date 2026-03-11 Due date 2026-04-25 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 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 Breakdown by account [["322111","Uredski materijal - toneri","230.4"],["322110","Uredski materijal","69.59"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 299.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.99 €	Labin
Paid: 2024-09-24	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UŠ-UREDSKI MATERIJAL-352 Invoice number 2382-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-23820 Invoice date 2024-08-30 Due date 2024-09-29 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 5.1.001 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 2024-09-24 Amount as printed 295.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.11 €	Labin
Paid: 2025-12-30	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 446-523 Invoice number 3080-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30807 Invoice date 2025-12-19 Due date 2026-01-03 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0164 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","199.6"],["322110","Uredski materijal","93.88"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-30 Amount as printed 293.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.48 €	Labin
Paid: 2024-02-27	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-19 Invoice number 239-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202446-001001-2391 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-27 Amount as printed 293.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.41 €	Labin
Paid: 2025-03-04	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 214-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-2144 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 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-03-04 Amount as printed 288.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.70 €	Labin
Paid: 2026-06-18	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 158-523 Invoice number 1394-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13942 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0164 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","205.15"],["322110","Uredski materijal","77.88"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-18 Amount as printed 283.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.03 €	Labin
Paid: 2024-03-28	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-MOF - MEZZI DIDATICCI Invoice number 407-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-4076 Invoice date 2024-02-20 Due date 2024-03-21 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 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","13.61"],["322111","Uredski materijal - toneri","262.32"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-28 Amount as printed 275.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.93 €	Labin
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 MATERIJAL ZA LIKOVNE RADIONICE (NICOL NAČINOVIĆ) - ID 1147 25/0002225 Invoice number 1657-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16570 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 2025-07-31 Amount as printed 275.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.92 €	Labin
Paid: 2025-11-25	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM-Uredski materijal Invoice number 2700-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-27008 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 5.5.001 5. TEKUĆE POMOĆI IZ ŽUPANIJSKOG PRORAČUNA Functional classification 1020 Starost Budget position R1100-72 Uredski materijal i ostali materijalnio rashodi Breakdown by account [["322111","Uredski materijal - toneri","234.5"],["322110","Uredski materijal","41.08"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-25 Amount as printed 275.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.58 €	Labin
Paid: 2026-06-25	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-18 Invoice number 1301-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-13012 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-25 Amount as printed 273.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.05 €	Labin

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LIBER DOMINI D.O.O.