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

156 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: 2026-09-24	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 - POMOĆ U NABAVCI - ID 2823 26/0002919 Invoice number 2113-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21139 Invoice date 2026-08-26 Due date 2026-09-25 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2026-09-24 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,800 EUR	Paid	Labin
Paid: 2026-01-20	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 3077-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30777 Invoice date 2025-12-19 Due date 2026-01-18 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-4 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-20 Amount as printed 1594.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,594.6 EUR	Paid	Labin
Paid: 2026-09-24	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 - POMOĆ U NABAVCI - ID 2822 26/0002918 Invoice number 2120-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21201 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2026-09-24 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,425 EUR	Paid	Labin
Paid: 2026-09-24	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 - POMOĆ U NABAVCI - ID 2821 26/0002917 Invoice number 2122-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21228 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2026-09-24 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,200 EUR	Paid	Labin
Paid: 2026-06-30	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 1132-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11320 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 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","447.08"],["322112","Didaktički materijal","563.2"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-30 Amount as printed 1010.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.28 EUR	Paid	Labin
Paid: 2026-07-07	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 1219-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-12199 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 970.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.93 EUR	Paid	Labin
Paid: 2026-01-27	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 3014-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30149 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-27 Amount as printed 944.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.61 EUR	Paid	Labin
Paid: 2026-07-07	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 1183-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11834 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 875.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.96 EUR	Paid	Labin
Paid: 2026-01-20	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 3011-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30114 Invoice date 2025-12-11 Due date 2026-01-10 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-4 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322112","Didaktički materijal","78.95"],["322112","Didaktički materijal","783"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-20 Amount as printed 861.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.95 EUR	Paid	Labin
Paid: 2026-01-20	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 3012-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30122 Invoice date 2025-12-11 Due date 2026-01-10 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-4 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-20 Amount as printed 797.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.66 EUR	Paid	Labin
Paid: 2026-04-07	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 768-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-7683 Invoice date 2026-03-31 Due date 2026-04-30 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","727.28"],["322110","Uredski materijal","62.58"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-07 Amount as printed 789.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.86 EUR	Paid	Labin
Paid: 2026-06-09	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 PO VINEŽ Invoice number 1023-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-10234 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-4 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-09 Amount as printed 730.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.16 EUR	Paid	Labin
Paid: 2026-02-24	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 186-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-1863 Invoice date 2026-01-30 Due date 2026-03-01 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 Breakdown by account [["322110","Uredski materijal","52.43"],["322111","Uredski materijal - toneri","610.02"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-24 Amount as printed 662.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.45 EUR	Paid	Labin
Paid: 2026-09-15	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-627 Invoice number 2192-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21929 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","16.93"],["322110","Uredski materijal","638.13"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-15 Amount as printed 655.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.06 EUR	Paid	Labin
Paid: 2026-08-25	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 i toneri Invoice number 1931-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-19312 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-54 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","18.34"],["322111","Uredski materijal - toneri","623.56"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 641.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.9 EUR	Paid	Labin
Paid: 2026-05-07	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 - UO ZA PRO. PLANI. I UO ZA INFRA., INVES 26/0001091 Invoice number 790-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-7900 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-07 Amount as printed 618.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.48 EUR	Paid	Labin
Paid: 2026-07-07	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 1593-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-15937 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Breakdown by account [["322110","Uredski materijal","178.75"],["322111","Uredski materijal - toneri","374.13"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-07 Amount as printed 552.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.88 EUR	Paid	Labin
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIBER DOMINI D.O.O Recipient type company Recipient OIB 64324811611 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	536.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 - ID 100 26/0000040 Invoice number 136-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-1367 Invoice date 2026-01-29 Due date 2026-02-28 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 Payment date 2026-02-27 Amount as printed 523.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.95 EUR	Paid	Labin
Paid: 2026-01-27	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 3013-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30130 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-27 Amount as printed 514.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.58 EUR	Paid	Labin
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIBER DOMINI D.O.O Recipient type company Recipient OIB 64324811611 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	479.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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-473/0000523 UREDSKI MATERIJAL Invoice number 3226-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32265 Invoice date 2025-12-30 Due date 2026-01-14 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 5002A500008 Sufinanciranje boravka djece Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0823 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-01-08 Amount as printed 473.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.15 EUR	Paid	Labin
Paid: 2026-09-30	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 ŠKOLSKI PRIBOR - POMOĆU NABAVCI - ID 2845 26/0002921 Invoice number 2181-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21813 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2026-09-30 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	450 EUR	Paid	Labin
Paid: 2026-01-28	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 MAT. MO RABACZA OŠ M.V. PŠ RABAC - ID 274425/0004826 Invoice number 3227-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-32273 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1002A100005 Financiranje mjesnog odbora Rabac Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0070 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-28 Amount as printed 398.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.8 EUR	Paid	Labin
Paid: 2026-07-07	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 1169-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11699 Invoice date 2026-05-16 Due date 2026-06-15 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 396.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.56 EUR	Paid	Labin
Paid: 2026-06-16	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 MAERIJAL PO RAŠA Invoice number 1166-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11664 Invoice date 2026-05-16 Due date 2026-06-15 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0559-26 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-16 Amount as printed 379.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.69 EUR	Paid	Labin
Paid: 2026-03-31	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-UR122 Invoice number 464-VP1-1 DAN ŠKOLE Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-4641 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","319.03"],["322111","Uredski materijal - toneri","60.63"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-31 Amount as printed 379.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.66 EUR	Paid	Labin
Paid: 2026-07-07	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 1167-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-11672 Invoice date 2026-05-16 Due date 2026-06-15 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0573 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 378.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.54 EUR	Paid	Labin
Paid: 2026-06-23	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-ur461 Invoice number 1338-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13381 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","60.63"],["322110","Uredski materijal","316.21"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-23 Amount as printed 376.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.84 EUR	Paid	Labin
Paid: 2026-09-30	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 ŠKOLSKI PRIBOR - POMOĆU NABAVCI - ID 2844 26/0002920 Invoice number 2182-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-21821 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0467 Školski pribor i oprema Payment date 2026-09-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	375 EUR	Paid	Labin
Paid: 2026-04-23	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 UREDSKI MAT. SOBA 34, 26 I PISARNICA - ID 851 26/0000879 Invoice number 621-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-6210 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-23 Amount as printed 370.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.25 EUR	Paid	Labin
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIBER DOMINI D.O.O Recipient type company Recipient OIB 64324811611 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	338.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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 3047-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202546-001001-30475 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat LABIN Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-20 Amount as printed 333.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.66 EUR	Paid	Labin
Paid: 2026-02-12	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 materija i toneri 13-523 Invoice number 230-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-2304 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0138 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","62.63"],["322111","Uredski materijal - toneri","247.2"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-02-12 Amount as printed 309.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.83 EUR	Paid	Labin
Paid: 2026-06-25	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 i toneri Invoice number 1311-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13110 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Breakdown by account [["322110","Uredski materijal","177.14"],["322111","Uredski materijal - toneri","124.71"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-25 Amount as printed 301.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.85 EUR	Paid	Labin
Paid: 2026-03-31	OŠ "IVO LOLA RIBAR" LABIN	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description ILR 413-523 - DJEČJI TJEDAN - PŠ VOZILIĆI - REZULTAT Invoice number 549-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-5494 Invoice date 2026-03-11 Due date 2026-04-25 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0768-3 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","230.4"],["322110","Uredski materijal","69.59"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 299.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.99 EUR	Paid	Labin
Paid: 2026-06-18	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 158-523 Invoice number 1394-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-13942 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat LABIN Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0164 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322111","Uredski materijal - toneri","205.15"],["322110","Uredski materijal","77.88"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-18 Amount as printed 283.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.03 EUR	Paid	Labin
Paid: 2026-06-25	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UŠ-UREDSKI MATERIJAL-18 Invoice number 1301-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-13012 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-6 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-25 Amount as printed 273.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.05 EUR	Paid	Labin
Paid: 2026-02-24	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBER DOMINI D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBER DOMINI D.O.O. Recipient type company Recipient OIB (as published) 64324811611 Description UŠ-UREDSKIO MATERIJAL-9 Invoice number 246-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR00 202646-001001-2460 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0851 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-02-24 Amount as printed 267.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.76 EUR	Paid	Labin
Paid: 2026-07-09	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. UO ZA FIN. UPRAVLJANJE I PRD 1725 26/0001742 Invoice number 1400-VP1-1 Recipient IBAN (as published) HR5423800061148000982 Payment reference HR01 202646-001001-14000 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat LABIN Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-09 Amount as printed 252.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.3 EUR	Paid	Labin

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LIBER DOMINI D.O.O.