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.

7,068 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: 2026-07-17	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-490, OŠ ŠIJANA, VOD A 6/26 matična Invoice number 26312636/3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26312636-000530-83 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0760 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2026-07-17 Amount as printed 264.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.25 EUR	Paid	Pula - Pola
Paid: 2026-08-21	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 07/26 - DV LOPTICE Invoice number 26420876-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26420876-000097-86 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-21 Amount as printed 264.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.25 EUR	Paid	Pula - Pola
Paid: 2026-05-26	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 Račun za vodnu uslugu - POSLOVNI PROST. MJESNI ODBORI 26/0003353 Invoice number 26186700/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26186700-005237-86 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0062 Komunalne usluge Payment date 2026-05-26 Amount as printed 263.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.69 EUR	Paid	Pula - Pola
Paid: 2025-02-27	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-96, OŠ ŠIJANA, VODA 01/25 matična Invoice number 25001260 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25001260-000530-80 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-02-27 Amount as printed 263.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.51 EUR	Paid	Pula - Pola
Paid: 2024-08-27	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-27 Amount as printed 262.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.53 EUR	Paid	Medulin
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 008 0111, NK"RUDAR" LABIN - ID 1035 26/0001271 Invoice number 56029148/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56029148-80004-88 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2026-05-12 Amount as printed 262.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.49 EUR	Paid	Labin
Paid: 2024-01-12	OŠ STOJA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 822/23 - 03 - VODNE USL UGE 12/2023 - OŠ STOJA Invoice number 23672905 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23672905-000526-88 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Budget user OŠ STOJA Payment date 2024-01-12 Amount as printed 262.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.46 EUR	Paid	Pula - Pola
Paid: 2025-07-23	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description NAKNADA ZA VODNU USLUGU 06/2025 - INK Invoice number 25315592 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25315592-001646-82 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2906 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-07-23 Amount as printed 262.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.19 EUR	Paid	Pula - Pola
Paid: 2025-01-10	OŠ STOJA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 796/24 - 03 - VODNE USL UGE 12/24 - OŠ STOJA Invoice number 24688812 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24688812-000526-82 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0958 Komunalne usluge Budget user OŠ STOJA Payment date 2025-01-10 Amount as printed 262.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.04 EUR	Paid	Pula - Pola
Paid: 2024-11-26	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-26 Amount as printed 261.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.29 EUR	Paid	Medulin
Paid: 2026-04-20	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3397-UR189 VODA MM42 2 03/26 Invoice number 26151627/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26151627-000524-86 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2003 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2026-04-20 Amount as printed 261.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.08 EUR	Paid	Pula - Pola
Paid: 2026-04-17	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-223, OŠ ŠIJANA, VOD A 3/26 Matična Invoice number 26125647/3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26125647-000530-87 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0760 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2026-04-17 Amount as printed 261.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.08 EUR	Paid	Pula - Pola
Paid: 2026-07-01	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 05/26 - DV VELI VR H Invoice number 26296157-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26296157-000097-83 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-01 Amount as printed 261.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.08 EUR	Paid	Pula - Pola
Paid: 2026-07-17	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 06/26, jvp Invoice number 26320955/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26320955-000064-84 Invoice date 2026-07-01 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-17 Amount as printed 260.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.79 EUR	Paid	Pula - Pola
Paid: 2024-07-24	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24304886 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24304886-008024-87 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-24 Amount as printed 260.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.1 EUR	Paid	Pula - Pola
Paid: 2026-02-19	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV-UTROŠAK VODE 12/25 LABIN DONJI Invoice number 55128658 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55128658-30163-83 Invoice date 2026-01-13 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-19 Amount as printed 259.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.42 EUR	Paid	Labin
Paid: 2025-11-28	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description UTROŠAK VODE ZA 10MJ-POT.U SAM.H., ID 230925/0003975 Invoice number 55100227 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55100227-80004-85 Invoice date 2025-10-31 Due date 2025-11-28 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500007 Socijalna zaštita obitelji u nužnom smještaju Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0496 Komunalne usluge Payment date 2025-11-28 Amount as printed 258.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.92 EUR	Paid	Labin
Paid: 2025-07-25	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 Vodne usluge - PP mjesni odbori za 6./2025. 25/0005144 Invoice number 25306130 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25306130-005237-81 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0056 Komunalne usluge Payment date 2025-07-25 Amount as printed 258.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.48 EUR	Paid	Pula - Pola
Paid: 2025-01-10	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description FD975-dio računa 247089 69 mj mj 0040856 Invoice number 24708969 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24708969-000533-86 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2229 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-01-10 Amount as printed 258.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.38 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 Opskrba vodom za 01/2026. - prostori Grada 26/0000576 Invoice number 26000001/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26000001-002100-81 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Komunalne usluge Payment date 2026-02-25 Amount as printed 257.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.93 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ TONE PERUŠKA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-117 VODNE USLUGE 02- 2026 Invoice number 26074423/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26074423-000531-80 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1408 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-03-16 Amount as printed 257.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.92 EUR	Paid	Pula - Pola
Paid: 2026-05-29	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 04/26 - DV LOPTICE Invoice number 26233812-000097-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26233812-000097-84 Invoice date 2026-04-30 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 257.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.92 EUR	Paid	Pula - Pola
Paid: 2026-07-17	ŠKOLA ZA ODGOJ I OBRAZOVANJE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 470/26 DEC.OPSKRBA VODO M I VODNE USLUGE Invoice number 26317133/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26317133-000076-85 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2289 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-17 Amount as printed 257.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.92 EUR	Paid	Pula - Pola
Paid: 2025-12-23	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 257.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.67 EUR	Paid	Medulin
Paid: 2024-09-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24452820 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24452820-008024-80 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-25 Amount as printed 257.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.27 EUR	Paid	Pula - Pola
Paid: 2024-10-14	OŠ STOJA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 519/24 - 01 - VODNE USL UGE 09/24 - OŠ STOJA Invoice number 24506363 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24506363-000526-88 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0919 Komunalne usluge Budget user OŠ STOJA Payment date 2024-10-14 Amount as printed 257.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.27 EUR	Paid	Pula - Pola
Paid: 2024-12-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda 11/24 Uspon Sv.Stj epana UR 13492/1015 Invoice number 24617926 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24617926-001889-85 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-24 Amount as printed 257.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.27 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ KAŠTANJER	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-806 VODOVOD Uplata r ačuna za vodne usluge Invoice number 24606047 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24606047-000527-88 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1590 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2024-12-11 Amount as printed 257.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.27 EUR	Paid	Pula - Pola
Paid: 2026-06-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-26 Amount as printed 257.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.27 EUR	Paid	Medulin
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 001008 1762, ZA ZALIJEVANJE-ROTOR -KOŽL 26/0002531 Invoice number 56072722/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56072722-80004-89 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-08-14 Amount as printed 257.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.2 EUR	Paid	Labin
Paid: 2026-05-18	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu 0 4/2026 - INK Invoice number 26196237/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26196237-001646-82 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2790 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-18 Amount as printed 256.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.3 EUR	Paid	Pula - Pola
Paid: 2025-09-02	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3309-UR459 RN ZA VOD U MM 422 07/25 Invoice number 25394723 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25394723-000524-87 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-02 Amount as printed 255.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.74 EUR	Paid	Pula - Pola
Paid: 2025-10-16	OŠ CENTAR	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 441-25-01 - Vodovod. - rn za vodu 09/25Mj.mjesto: 001 0 12 05 Invoice number 25568263 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25568263-000525-84 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1174 Komunalne usluge Budget user OŠ CENTAR Payment date 2025-10-16 Amount as printed 255.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.74 EUR	Paid	Pula - Pola
Paid: 2024-06-12	OŠ STOJA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 297/24 - 01 - VODNE USL UGE 05/2024 - OŠ STOJA Invoice number 24265097 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24265097-000526-86 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0919 Komunalne usluge Budget user OŠ STOJA Payment date 2024-06-12 Amount as printed 255.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.4 EUR	Paid	Pula - Pola
09/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	255.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description UTROŠAK VODE ZA 09 MJ-JAVNI WC KOD APOLA RABAC,ID 2021 25/0003659 Invoice number 55087260 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55087260-80004-88 Invoice date 2025-09-30 Due date 2025-10-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2025-11-06 Amount as printed 254.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.76 EUR	Paid	Labin
Paid: 2026-02-25	OŠ KAŠTANJER	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-71 VODOVOD Uplata ra čuna za vodne usluge Invoice number 26004470/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26004470-000527-89 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1561 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2026-02-25 Amount as printed 254.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.75 EUR	Paid	Pula - Pola
Paid: 2026-07-31	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 541/26 voda 06/26 Invoice number 26317119/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26317119-000528-84 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-07-31 Amount as printed 254.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.75 EUR	Paid	Pula - Pola
Paid: 2026-06-03	OŠ MATIJE VLAČIĆA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description MV-komun.usl-344 Invoice number 56044888/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56044888-30066-84 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" 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 R0596-9 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-03 Amount as printed 253.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.89 EUR	Paid	Labin
Paid: 2025-10-21	OŠ MATIJE VLAČIĆA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description MV-komun.usl-UR678 Invoice number 09/2025 MŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55086439-30066-83 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0640-1 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-10-21 Amount as printed 253.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.5 EUR	Paid	Labin

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN