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.

509 records · 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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LIBER DOMINI D.O.O.