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

168 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: 2025-11-11	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 2255-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-22553 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-11 Amount as printed 3632.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,632.63 EUR	Paid	Labin
Paid: 2025-07-31	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 I TONERI ZA UO ZA POSLOVE GRADONAČELNIKA, 25/0002370 Invoice number 1663-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16634 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-07-31 Amount as printed 1643.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,643.98 EUR	Paid	Labin
Paid: 2025-06-24	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 844-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8444 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-06-24 Amount as printed 1569.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,569.98 EUR	Paid	Labin
Paid: 2025-06-24	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-DIDAKT-LIKOVNI MATERIJLA Invoice number 841-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8410 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-06-24 Amount as printed 1308.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,308.45 EUR	Paid	Labin
Paid: 2025-10-02	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 2435-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24351 Invoice date 2025-09-30 Due date 2025-10-30 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 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","1077.35"],["322110","Uredski materijal","82.3"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-02 Amount as printed 1159.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,159.65 EUR	Paid	Labin
Paid: 2025-05-29	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 813-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8134 Invoice date 2025-04-02 Due date 2025-05-02 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 2025-05-29 Amount as printed 1008.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.31 EUR	Paid	Labin
Paid: 2025-01-22	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 ZA UO, ID 2271 24/0004166 Invoice number 3327-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202446-001001-33272 Invoice date 2024-12-23 Due date 2025-01-22 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","184.18"],["322110","Uredski materijal","767.27"]] Payment date 2025-01-22 Amount as printed 951.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.45 EUR	Paid	Labin
Paid: 2025-03-27	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, ID251 25/0000429 Invoice number 425-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-4252 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat LABIN Person type as published P Economic classification 322113 Account name Uredski materijal - trošak za hrvatske vode 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 [["322113","Uredski materijal - trošak za hrvatske vode","147.83"],["322110","Uredski materijal","762.71"]] Payment date 2025-03-27 Amount as printed 910.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.54 EUR	Paid	Labin
Paid: 2025-05-29	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 842-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8428 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-05-29 Amount as printed 836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.6 EUR	Paid	Labin
Paid: 2025-05-15	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 843-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8436 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-05-15 Amount as printed 810.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.91 EUR	Paid	Labin
Paid: 2025-04-30	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 475-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-4759 Invoice date 2025-04-01 Due date 2025-04-01 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 Breakdown by account [["322110","Uredski materijal","624.83"],["322111","Uredski materijal - toneri","140.43"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 765.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.26 EUR	Paid	Labin
Paid: 2025-04-30	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, S.I. Invoice number 1058-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-10580 Invoice date 2025-04-29 Due date 2025-05-29 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","40.04"],["322110","Uredski materijal","177.62"],["322111","Uredski materijal - toneri","500.29"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 717.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.95 EUR	Paid	Labin
Paid: 2025-11-14	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 UOPROSTORNO UREĐ.,KOM. DJELATNOSTI D 25/0003752 Invoice number 2567-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-25676 Invoice date 2025-10-16 Due date 2025-11-14 Recipient seat LABIN Person type as published P Economic classification 322113 Account name Uredski materijal - trošak za hrvatske vode 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 [["322113","Uredski materijal - trošak za hrvatske vode","45.73"],["322110","Uredski materijal","592.67"]] Payment date 2025-11-14 Amount as printed 638.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.4 EUR	Paid	Labin
Paid: 2025-10-07	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-315/0000523 UREDSKI MATERIJAL Invoice number 2413-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24130 Invoice date 2025-09-29 Due date 2025-10-14 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0776-3 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","327.94"],["322110","Uredski materijal","300"]] Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-07 Amount as printed 627.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.94 EUR	Paid	Labin
Paid: 2025-07-10	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 UREDSKI MATERIJAL GRADSKE UPRAVE - ID 1031 25/0002110 Invoice number 1409-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-14097 Invoice date 2025-06-09 Due date 2025-07-09 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","557.95"],["322111","Uredski materijal - toneri","41.44"]] Payment date 2025-07-10 Amount as printed 599.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.39 EUR	Paid	Labin
Paid: 2025-02-13	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, ID15 25/0000025 Invoice number 71-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-710 Invoice date 2025-01-14 Due date 2025-02-13 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","1.73"],["322111","Uredski materijal - toneri","555.42"]] Payment date 2025-02-13 Amount as printed 557.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.15 EUR	Paid	Labin
Paid: 2025-02-28	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 ZAUO ZA KOMUNLANO GOSP, EUPROJEKTE TE ZA 25/0000251 Invoice number 223-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-2233 Invoice date 2025-01-30 Due date 2025-03-01 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","81"],["322110","Uredski materijal","475.64"]] Payment date 2025-02-28 Amount as printed 556.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.64 EUR	Paid	Labin
Paid: 2025-07-10	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 UREDSKI MATERIJAL ZA UO ZA PROSTORNO UREĐENJE I UO ZA POSLOV 25/0002111 Invoice number 1408-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-14089 Invoice date 2025-06-09 Due date 2025-07-09 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","336.49"],["322510","Sitni inventar","175"]] Payment date 2025-07-10 Amount as printed 511.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.49 EUR	Paid	Labin
Paid: 2025-07-15	JAVNA VATROGASNA POSTROJBA LABIN	LIBER DOMINI D.O.O. All fields 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 - pisač CANON 193-523 Invoice number 1678-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-16782 Invoice date 2025-07-02 Due date 2025-07-17 Recipient seat LABIN Person type as published P Economic classification 422120 Account name Uredski namještaj 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 R0187 Uredska oprema i namještaj Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-15 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Labin
Paid: 2025-04-17	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 PISARNICU I UO ZA PROSTORNO UREĐENJE, Z 25/0000950 Invoice number 667-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-6670 Invoice date 2025-03-18 Due date 2025-04-17 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","141.11"],["322111","Uredski materijal - toneri","328.1"]] Payment date 2025-04-17 Amount as printed 469.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.21 EUR	Paid	Labin
Paid: 2025-10-23	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 POTPORA ZA NABAVKUŠKOLSKE OPREME I PRIBORA - ID1812 25/0003445 Invoice number 2360-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-23606 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 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	450 EUR	Paid	Labin
Paid: 2025-10-30	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 ITONERI ZA POTREBE PISARNICE, UOZA PRORA 25/0003482 Invoice number 2427-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-24270 Invoice date 2025-09-30 Due date 2025-10-30 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","334.63"],["322111","Uredski materijal - toneri","48.43"],["322510","Sitni inventar","62.33"]] Payment date 2025-10-30 Amount as printed 445.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.39 EUR	Paid	Labin
Paid: 2025-12-23	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 + TONERI Invoice number 2915-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-29159 Invoice date 2025-11-28 Due date 2025-12-28 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 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","366.18"],["322111","Uredski materijal - toneri","9.35"],["322110","Uredski materijal","60.42"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-23 Amount as printed 435.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.95 EUR	Paid	Labin
Paid: 2025-06-27	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-Ur441 Invoice number 1348 projekti MZOM Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-13481 Invoice date 2025-05-29 Due date 2025-06-28 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 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0673-1 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","355.48"],["322111","Uredski materijal - toneri","69.15"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-27 Amount as printed 424.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.63 EUR	Paid	Labin
Paid: 2025-09-23	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-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 EUR	Paid	Labin
Paid: 2025-09-16	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-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 EUR	Paid	Labin
Paid: 2025-12-23	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-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	349.8 EUR	Paid	Labin
Paid: 2025-04-08	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-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 EUR	Paid	Labin
Paid: 2025-03-27	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-*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 EUR	Paid	Labin
Paid: 2025-09-29	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 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 EUR	Paid	Labin
Paid: 2025-10-23	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 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 EUR	Paid	Labin
Paid: 2025-10-23	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 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 EUR	Paid	Labin
Paid: 2025-12-30	JAVNA VATROGASNA POSTROJBA LABIN	LIBER DOMINI D.O.O. All fields 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 EUR	Paid	Labin
Paid: 2025-03-04	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 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	288.7 EUR	Paid	Labin
Paid: 2025-07-31	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 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 EUR	Paid	Labin
Paid: 2025-11-25	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 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 EUR	Paid	Labin
Paid: 2025-04-30	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 25/0000940 Invoice number 765-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-7650 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 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 2025-04-30 Amount as printed 269.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.35 EUR	Paid	Labin
Paid: 2025-08-26	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 MAT. ZA UO ZAGOSPO. I EU PROJEKTE, UO ZAKOM.GOSPO 25/0002643 Invoice number 1881-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-18815 Invoice date 2025-07-25 Due date 2025-08-24 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 2025-08-26 Amount as printed 268.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.71 EUR	Paid	Labin
Paid: 2025-05-02	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 KOM. GOSPODARSTVO I UO ZA POSLOVE 25/0001023 Invoice number 824-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-8240 Invoice date 2025-04-04 Due date 2025-05-04 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","232.16"],["322113","Uredski materijal - trošak za hrvatske vode","34.05"]] Payment date 2025-05-02 Amount as printed 266.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.21 EUR	Paid	Labin
Paid: 2025-08-12	JAVNA VATROGASNA POSTROJBA LABIN	LIBER DOMINI D.O.O. All fields 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 i toneri 221-0000523 Invoice number 1919-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-19196 Invoice date 2025-07-30 Due date 2025-08-14 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","212.5"],["322110","Uredski materijal","39.75"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-12 Amount as printed 252.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.25 EUR	Paid	Labin

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LIBER DOMINI D.O.O.