CompanyReceives public money

LIBER DOMINI D.O.O.

OIB 64324811611 ·also printed as LIBER DOMINI D.O.O · LIBER DOMINI d.o.o.

Receives

Paid · EUR: €120,236.37
Contracted: 5,232^*

Records: 509
Payers: 12
Years: 2024–2026
Sources: 16

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

185 records of 509 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-18	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 3272-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-32724 Invoice date 2023-11-16 Due date 2023-12-16 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 Breakdown by account [["322112","Didaktički materijal","2388.65"],["322112","Didaktički materijal","2253.8"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-18 Amount as printed 4642.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,642.45 EUR	Paid	Labin
Paid: 2024-10-03	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 ZA GRUPE Invoice number 2341-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-23412 Invoice date 2024-08-29 Due date 2024-09-28 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 Breakdown by account [["322112","Didaktički materijal","2077.05"],["322112","Didaktički materijal","1490.61"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-03 Amount as printed 3567.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,567.66 EUR	Paid	Labin
Paid: 2024-04-04	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields 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 I DIDAKTIČKI MATERIJAL, TONERI Invoice number 822-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-8225 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 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","1422.94"],["322110","Uredski materijal","251.81"],["322112","Didaktički materijal","124.69"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-04 Amount as printed 1799.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,799.44 EUR	Paid	Labin
Paid: 2024-04-09	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 VINEŽ-VREĆARI Invoice number 650-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-6508 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 1329.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329.58 EUR	Paid	Labin
Paid: 2024-06-04	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZAGRADSKU UPRAVU-ID 638 24/0001222 Invoice number 1223-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-12232 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","865.35"],["322110","Uredski materijal","358.91"]] Payment date 2024-06-04 Amount as printed 1224.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,224.26 EUR	Paid	Labin
Paid: 2024-12-27	Labin	LIBER DOMINI D.O.O. All fields 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 GOSPODARSTVO, KOMUNALNI ODJEL I PISARNI 24/0003726 Invoice number 3064-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-30648 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","910.14"],["322110","Uredski materijal","299.89"]] Payment date 2024-12-27 Amount as printed 1210.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.03 EUR	Paid	Labin
Paid: 2024-12-17	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 2955-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29550 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-3 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-17 Amount as printed 1172.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,172.43 EUR	Paid	Labin
Paid: 2024-12-17	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 2957-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29577 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-3 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-17 Amount as printed 1139.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.66 EUR	Paid	Labin
Paid: 2024-12-17	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 2954-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29542 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-3 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-17 Amount as printed 1084.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,084.25 EUR	Paid	Labin
Paid: 2024-08-07	Labin	LIBER DOMINI D.O.O. All fields 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, ZAŠTITUOKOLI 24/0002002 Invoice number 1832-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-18320 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","562.9"],["322110","Uredski materijal","373.23"]] Payment date 2024-08-07 Amount as printed 936.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.13 EUR	Paid	Labin
Paid: 2024-04-09	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 CV Invoice number 651-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-6516 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 908.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.34 EUR	Paid	Labin
Paid: 2024-03-14	Labin	LIBER DOMINI D.O.O. All fields 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 POSL.GRADONAČELNIKA - ID 15224/0000220 Invoice number 374-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-3746 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","136.45"],["322113","Uredski materijal - trošak za hrvatske vode","36.3"],["322110","Uredski materijal","724.88"]] Payment date 2024-03-14 Amount as printed 897.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	897.63 EUR	Paid	Labin
Paid: 2024-11-05	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields 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 2872-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-28724 Invoice date 2024-10-31 Due date 2024-11-30 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 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","16.08"],["322110","Uredski materijal","300.55"],["322111","Uredski materijal - toneri","471.65"],["322510","Sitni inventar","69"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-05 Amount as printed 857.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.28 EUR	Paid	Labin
Paid: 2024-08-06	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields 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 I POTROŠNI MATERIJAL, S.I. Invoice number 2105-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-21053 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat LABIN Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-38 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","49.9"],["322190","Ostali materijal za potrebe redovnog poslovanja","46.16"],["322111","Uredski materijal - toneri","497.25"],["322110","Uredski materijal","230.4"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-08-06 Amount as printed 823.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.71 EUR	Paid	Labin
Paid: 2024-09-10	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. All fields 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-ur397 Invoice number 2370-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-23706 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-5 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-09-10 Amount as printed 817.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.89 EUR	Paid	Labin
Paid: 2024-04-09	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 MMATERIJAL-JASLICE Invoice number 648-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-6486 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 738.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.03 EUR	Paid	Labin
Paid: 2024-03-22	Labin	LIBER DOMINI D.O.O. All fields 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 UO ZA PRORAČUN IFINANCIJE (SOB 24/0000563 Invoice number 440-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-4408 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","394.36"],["322110","Uredski materijal","324.29"]] Payment date 2024-03-22 Amount as printed 718.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.65 EUR	Paid	Labin
Paid: 2024-12-17	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL Invoice number 2953-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29534 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-3 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-17 Amount as printed 712.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.66 EUR	Paid	Labin
Paid: 2024-06-28	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM-Uredski materijal Invoice number 1714-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-17145 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-06-28 Amount as printed 705.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.98 EUR	Paid	Labin
Paid: 2024-01-10	PUČKO OTVORENO UČILIŠTE	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description POU - uredski materijal - zaj/galerija/muzej - kuf 819 Invoice number 3721-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202346-001001-37211 Invoice date 2023-12-28 Due date 2024-01-12 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","462.13"],["322110","Uredski materijal","115.13"],["322110","Uredski materijal","82.23"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-01-10 Amount as printed 659.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.49 EUR	Paid	Labin
Paid: 2024-10-10	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description POKLON BON-POTPORA ZANABAVKU ŠKOLSKE OPREME I PRIBORA- ID 24/0002934 Invoice number 2443-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-24435 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2024-10-10 Amount as printed 649.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	649.97 EUR	Paid	Labin
Paid: 2024-05-21	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description TONERI ZA POTREBE UO ZAPOSLOVE GRADONAČELNIKA - ID 50824/0001057 Invoice number 959-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-9590 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-21 Amount as printed 626.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.46 EUR	Paid	Labin
Paid: 2024-04-09	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL-LD,RC,RŠ Invoice number 649-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-6494 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-09 Amount as printed 622.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.9 EUR	Paid	Labin
Paid: 2024-01-18	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL, ID2618 23/0004352 Invoice number 3660-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-36606 Invoice date 2023-12-22 Due date 2024-01-21 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","462.41"],["322111","Uredski materijal - toneri","147.58"]] Payment date 2024-01-18 Amount as printed 609.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.99 EUR	Paid	Labin
Paid: 2024-11-06	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZAPOTREBE GRADSKE UPRAVE - ID 168224/0003081 Invoice number 2690-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-26900 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","454.77"],["322111","Uredski materijal - toneri","137.24"]] Payment date 2024-11-06 Amount as printed 592.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.01 EUR	Paid	Labin
Paid: 2024-12-30	CENTAR "LIČE FARAGUNA" LABIN	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description CLF-381/0000523 UREDSKI MATERIJAL Invoice number 3352-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33523 Invoice date 2024-12-27 Due date 2025-01-11 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-30 Amount as printed 571.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.84 EUR	Paid	Labin
Paid: 2024-08-27	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UO ZA POSLOVE GRADONAČELNIKA, GRADSKOG 24/0002383 Invoice number 2062-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-20626 Invoice date 2024-07-29 Due date 2024-08-28 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","13.28"],["322111","Uredski materijal - toneri","552.3"]] Payment date 2024-08-27 Amount as printed 565.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.58 EUR	Paid	Labin
Paid: 2024-12-17	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DV-LIKOVNI MATERIJAL Invoice number 2956-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-29569 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-3 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-17 Amount as printed 562.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.03 EUR	Paid	Labin
Paid: 2024-03-01	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA UO ZA PROS.UREĐENJE, ZAŠTITU OKOLIŠA -I 24/0000177 Invoice number 254-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-2545 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-01 Amount as printed 559.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.99 EUR	Paid	Labin
Paid: 2024-01-18	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description DOM-Uredski materijal Invoice number 29-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-290 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-18 Amount as printed 487.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.95 EUR	Paid	Labin
Paid: 2024-05-06	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UREDSKI MATERIJAL ZA POTREBE UO ZA FINANCIJE, UO ZA KOMUNALN 24/0000967 Invoice number 892-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-8926 Invoice date 2024-04-08 Due date 2024-05-08 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","365.31"],["322111","Uredski materijal - toneri","97.34"]] Payment date 2024-05-06 Amount as printed 462.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.65 EUR	Paid	Labin
Paid: 2024-10-04	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description ŠKOLSKI PRIBOR, ID 137724/0002935 Invoice number 2280-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-22807 Invoice date 2024-08-23 Due date 2024-09-22 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2024-10-04 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	450 EUR	Paid	Labin
Paid: 2024-01-25	Labin	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description PISAČ I POT. MAT. ZA MOLABIN KATURE, ID2677 23/0004631 Invoice number 3736-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202346-001001-37360 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1002A100003 Financiranje mjesnog odbora Kature Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0067 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","171.29"],["322510","Sitni inventar","243.1"]] Payment date 2024-01-25 Amount as printed 414.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.39 EUR	Paid	Labin
Paid: 2024-04-09	DJEČJI VRTIĆ PJERINA VERBANAC	LIBER DOMINI D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-12-31	OŠ MATIJE VLAČIĆA LABIN	LIBER DOMINI D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-06-20	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-01-04	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-10-03	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-12-31	Labin	LIBER DOMINI D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2024-02-20	DOM ZA STARIJE OSOBE LABIN	LIBER DOMINI D.O.O. All fields 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 EUR	Paid	Labin

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LIBER DOMINI D.O.O.