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: 2025-04-22	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-231, OŠ ŠIJANA, VOD A 3/25 MATIČNA Invoice number 25123431 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25123431-000530-80 Invoice date 2025-03-31 Due date 2025-04-25 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 2025-04-22 Amount as printed 253.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.15 EUR	Paid	Pula - Pola
Paid: 2025-05-14	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 04.25 jvp Invoice number 25192823 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25192823-000064-82 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 04 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 R0215 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-14 Amount as printed 253.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.15 EUR	Paid	Pula - Pola
Paid: 2024-04-19	OŠ ŠIJANA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-227, OŠ ŠIJANA, VOD A 03/24 - matična Invoice number 24120523 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24120523-000530-80 Invoice date 2024-03-31 Due date 2024-04-25 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 R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-04-19 Amount as printed 253.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.05 EUR	Paid	Pula - Pola
Paid: 2024-03-25	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 2024-03-25 Amount as printed 251.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.74 EUR	Paid	Medulin
Paid: 2026-09-25	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 08/2026., gradski prosori 26/0007277 Invoice number 26436108/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26436108-002100-82 Invoice date 2026-08-31 Due date 2026-09-25 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 2026-09-25 Amount as printed 251.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.6 EUR	Paid	Pula - Pola
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	251.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	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 2792-voda 12/24-ink Invoice number 24671887 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24671887-001646-89 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 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 R2792 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-14 Amount as printed 251.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.2 EUR	Paid	Pula - Pola
Paid: 2024-08-09	OŠ ŠIJANA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-479, OŠ ŠIJANA, VOD A 06/24 (matična) Invoice number 24300494 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24300494-000530-86 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 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 R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-08-09 Amount as printed 250.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.71 EUR	Paid	Pula - Pola
Paid: 2025-11-26	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 Vodne usluge 10/25 Mj.odbori 25/0008339 Invoice number 25613743 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25613743-005237-80 Invoice date 2025-10-31 Due date 2025-11-26 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 R0056-1 Komunalne usluge Payment date 2025-11-26 Amount as printed 250.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.41 EUR	Paid	Pula - Pola
03/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	250.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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 2024-10-25 Amount as printed 250.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.21 EUR	Paid	Medulin
Paid: 2024-08-19	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 fd555Rn za vodnu usluMj erno mjesto: 004 003 08-z-3837 Invoice number 24405465 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24405465-000533-80 Invoice date 2024-07-31 Due date 2024-08-26 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-08-19 Amount as printed 250.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.12 EUR	Paid	Pula - Pola
Paid: 2025-09-29	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 2025-09-29 Amount as printed 249.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.29 EUR	Paid	Medulin
Paid: 2026-03-23	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 02/26 - DV VELI VR H Invoice number 26109450-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26109450-000097-87 Invoice date 2026-03-05 Due date 2026-03-25 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 2026-03-23 Amount as printed 248.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.42 EUR	Paid	Pula - Pola
Paid: 2026-06-16	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-375,OŠ ŠIJANA,VODA 5/26 matična Invoice number 26250289/3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26250289-000530-80 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 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 2026-06-16 Amount as printed 248.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.42 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 VODNE USLUGE Invoice number 24005644 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24005644-008024-87 Invoice date 2024-01-31 Due date 2024-02-26 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 2024-02-23 Amount as printed 248.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.36 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 VODNE USLUGE Invoice number 23652733-12-2023 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23652733-008024-85 Invoice date 2024-01-31 Due date 2024-02-09 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 2024-02-23 Amount as printed 248.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.36 EUR	Paid	Pula - Pola
Paid: 2024-06-12	OŠ ŠIJANA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-370, OŠ ŠIJANA, VOD A 5/24 matična Invoice number 24240365 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24240365-000530-80 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 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 R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-06-12 Amount as printed 248.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.36 EUR	Paid	Pula - Pola
Paid: 2025-10-21	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 09/25 - DV CENTAR Invoice number 25556317-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25556317-000097-82 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 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673-1 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-21 Amount as printed 247.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.97 EUR	Paid	Pula - Pola
Paid: 2024-09-27	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 08/24 - DV CENTAR Invoice number 24424182-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24424182-000097-83 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-27 Amount as printed 247.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.72 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 08/25 - ID 1725- ZALIJEVANJE ROTOR KAPELICA-STARCI 25/0003041 Invoice number 55081832 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55081832-80004-83 Invoice date 2025-08-31 Due date 2025-09-30 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 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 2025-09-30 Amount as printed 247.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.56 EUR	Paid	Labin
Paid: 2026-08-27	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 USAM.H.KAT.70%DOM. ZA 07/26, ID2547 26/0002634 Invoice number 56087054/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56087054-80004-82 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 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 2026-08-27 Amount as printed 245.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.3 EUR	Paid	Labin
Paid: 2026-06-26	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 voda pp 05/26 26/0004208 Invoice number 26249019/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26249019-002100-86 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora 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 R0627 Komunalne usluge Payment date 2026-06-26 Amount as printed 245.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.26 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 26320956/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26320956-000064-86 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 245.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.25 EUR	Paid	Pula - Pola
05/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	245.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 01/26 - JAVNI WC KOD APOLA RABAC - ID 346 26/0000239 Invoice number 56003509/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56003509-80004-89 Invoice date 2026-01-31 Due date 2026-02-27 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 2026-02-27 Amount as printed 244.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.07 EUR	Paid	Labin
Paid: 2024-03-18	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 02/23 Uspon Sv.Stj epana UR 12685/208 Invoice number 24075645 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24075645-001889-82 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-03-18 Amount as printed 243.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.66 EUR	Paid	Pula - Pola
Paid: 2024-03-15	OŠ ŠIJANA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-103, OŠ ŠIJANA, VOD A 02/24 (matična) Invoice number 24060885 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24060885-000530-84 Invoice date 2024-02-29 Due date 2024-03-25 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 R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 243.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.66 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 410/24 voda 05/24 Invoice number 24244761 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24244761-000528-81 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-06-21 Amount as printed 243.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.66 EUR	Paid	Pula - Pola
Paid: 2025-03-07	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 2025-03-07 Amount as printed 243.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.16 EUR	Paid	Medulin
Paid: 2025-09-29	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 2025-09-29 Amount as printed 243.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.16 EUR	Paid	Medulin
Paid: 2024-09-11	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 fd586 Rn za vodnu usl M jerno mjesto: 004 003 08-z-3847 Invoice number 24465804 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24465804-000533-81 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-09-11 Amount as printed 242.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.95 EUR	Paid	Pula - Pola
Paid: 2024-09-11	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda za 08.24 jvp Invoice number 24429160 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24429160-000064-82 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-11 Amount as printed 242.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.95 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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 fd685 Rn za vodnu usl M jerno mjesto: 004 003 08-z-3871 Invoice number 24526440 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24526440-000533-81 Invoice date 2024-09-30 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-10-15 Amount as printed 242.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.95 EUR	Paid	Pula - Pola
Paid: 2025-02-06	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 12/24 DV CENTAR Invoice number 24666936-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24666936-000097-81 Invoice date 2025-01-02 Due date 2025-02-04 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-06 Amount as printed 242.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.95 EUR	Paid	Pula - Pola
Paid: 2025-08-27	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 - poslovni prostori - mjesni odbori za 7./2025. 25/0005784 Invoice number 25367700 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25367700-005237-87 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-08-27 Amount as printed 242.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.91 EUR	Paid	Pula - Pola
Paid: 2025-03-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 02/25 Uspon Sv.Stj epana UR 250183 Invoice number 25077378 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25077378-001889-85 Invoice date 2025-02-28 Due date 2025-03-25 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 R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 242.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.79 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 260/25 voda 03/25 Invoice number 25127818 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25127818-000528-80 Invoice date 2025-03-31 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 242.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.79 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 priključak odvodnje k.č.251 zgr. Sergije 26/0003339 Invoice number 1385/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002190-1385 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora 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 R0632 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2026-05-26 Amount as printed 242.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.28 EUR	Paid	Pula - Pola
Paid: 2026-09-30	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 08/2026 ZAZALIJ.KOD RASKRŠĆA-POLIGON(rotor) - ID 3 26/0003119 Invoice number 56100097/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56100097-80004-83 Invoice date 2026-08-31 Due date 2026-09-30 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 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 2026-09-30 Amount as printed 241.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.37 EUR	Paid	Labin

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN