CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

OIB 19798348108 ·also printed as VODOVOD PULA-LABIN d.o.o · VODOVOD PULA D.O.O. · more names: 6

Receives

Paid · EUR: €10,752,092.39
Contracted: 26,000^*

Records: 7,068
Payers: 56
Years: 2024–2026
Sources: 44

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.

Now

source

Received in the last 12 covered months

€7,370,281.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €30,745.92
Most recent record30 Sept 2026 · Paid: €3.89

Labin — VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

By month

Paid · EUR

Typical month €12,620.65 · median of 21 covered months

Jan 2025: €2,874.05
Feb 2025: €2,913.37
Mar 2025: €4,884.11
Apr 2025: €12,225.70
May 2025: €10,269.11
Jun 2025: €11,033.11
Jul 2025: €9,675.24
Aug 2025: €12,620.65
Sept 2025: €13,257.01
Oct 2025: €19,495.83
Nov 2025: €9,964.22
Dec 2025: €11,574.15
Jan 2026: €28,168.85
Feb 2026: €7,809.78
Mar 2026: €49,020.72
Apr 2026: €31,075.85
May 2026: €5,811,364.10
Jun 2026: €32,319.30
Jul 2026: €1,301,081.40
Aug 2026: €37,661.87
€30.7k Sept 2026: €30,745.92

covered monthtypical month

Source: State Treasury — monthly payments · Labin — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €7,063,385.34 share66%
Pula - Pola €2,651,833.13 share25%
Medulin €192,145.12 share1.8%
Opća bolnica Pula - Ospedale generale Pola37068 €170,236.67 share1.6%
Labin €165,676.70 share1.5%

Share of this subject’s total of the same stage and currency (€10,752,092.39) · 55 other parties. All connections

For what

Budget activity (subprogramme)

INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€7,063,385.34 66%
ADMINISTRACIJA I UPRAVLJANJEA963003€170,236.67 1.6%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€72,019.85 0.7%
ADMINISTRACIJA I UPRAVLJANJEA553131€68,595.80 0.6%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€20,858.38 0.2%

Paid · EUR · as the source prints the item · showing 5 of 24. Records

Contracts and payments

source

Contracted total1 contract: 26,000^*
Paid total7,067 payments: €10,752,092.39
Largest contract6 Oct 2025: 26,000^*
Largest payment31 May 2026: €5,783,103.17

Održavanje Sustava javnog navodnjavanja Valtura

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 26,00026k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	7,067	Paid€10,752,092.39
Public procurement	1	Contracted26,000^*

Who pays · 56 payers

Paid · EURranked by amount6 of 55

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €7,063,385.34 2 records
Pula - Pola €2,651,833.13 590 records
Medulin €192,145.12 1,937 records
Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €170,236.67 8 records
Labin €165,676.70 1,160 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €96,141.65 82 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 26,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	5,783,103.17 EUR	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	1,280,282.17 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje 12/25 25/0010544 Invoice number 55/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-55 Invoice date 2025-12-31 Due date 2026-02-03 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2026-02-06 Amount as printed 130967.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,967.08 EUR	Pula - Pola
Paid: 2025-09-24	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Kapitalna pomoć Valturska ul.fekalna kanalizacija Invoice number 25/01735 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 79517841355 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat PULA Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0715 Kapitalne pomoći Vodovod Payment date 2025-09-24 Amount as printed 130422.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,422 EUR	Pula - Pola
Paid: 2024-12-24	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Kapitalna pomoć trgovačkim društvima u javnom sektoru Invoice number 24/04055 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 79517841355 Invoice date 2024-12-23 Due date 2024-12-23 Recipient seat PULA Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0621-01 Kapitalne pomoći -Vodovod, Herculanea, Monte Giro Payment date 2024-12-24 Amount as printed 130420.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,420.76 EUR	Pula - Pola
Paid: 2025-02-12	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description ok.sit odvodnja atmosferskih voda 24/0008603 Invoice number s-12 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 12 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-02-12 Amount as printed 71174.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71,174.49 EUR	Pula - Pola

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