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: 2024-07-16	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 06/24 Uspon Sv.Stj epana UR 13039/562 Invoice number 24315393 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24315393-001889-86 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 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 2024-07-16 Amount as printed 241.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.31 EUR	Paid	Pula - Pola
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	241.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	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 24365162 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24365162-008024-86 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 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 2024-08-22 Amount as printed 240.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.56 EUR	Paid	Pula - Pola
Paid: 2024-07-30	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description odvodnja otpadnih voda 06/2024 ŠUMI MORE-kupalište Stoja 24/0003767 Invoice number 2238/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002195-2238 Invoice date 2024-06-28 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža 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 R0597 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-07-30 Amount as printed 239.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.16 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 01/26 - DV ZVJEZDI CE Invoice number 26017731-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26017731-000097-80 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 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 2026-02-25 Amount as printed 238.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.92 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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 02/2026 JVP Invoice number 26071739/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26071739-000064-88 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 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 2026-03-23 Amount as printed 238.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.92 EUR	Paid	Pula - Pola
Paid: 2025-10-27	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 2025-10-27 Amount as printed 238.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.83 EUR	Paid	Medulin
Paid: 2025-03-26	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 2025-03-26 Amount as printed 238.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.79 EUR	Paid	Medulin
06/2026	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	238.21 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	238.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 303-25-01za vodnu uslug u Mjerno mjesto: 001 012 05 Invoice number 25261033 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25261033-000525-86 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-06-13 Amount as printed 237.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.6 EUR	Paid	Pula - Pola
09/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	237.1 EUR	Paid	Ministarstvo financija — Državna riznica
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 235.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.9 EUR	Paid	Medulin
Paid: 2024-12-04	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 10/24 DV VELI VRH Invoice number 24587207-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24587207-000097-89 Invoice date 2024-10-31 Due date 2024-12-02 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 2024-12-04 Amount as printed 235.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.79 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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-344 VODNE USLUGE 05- 2026 Invoice number 26261098/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26261098-000531-84 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 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 2026-06-18 Amount as printed 235.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.75 EUR	Paid	Pula - Pola
Paid: 2024-12-24	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 2024-12-24 Amount as printed 235.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.44 EUR	Paid	Medulin
10/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	235.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 2025-03-26 Amount as printed 234.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.42 EUR	Paid	Medulin
Paid: 2024-06-17	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 05.24 jvp Invoice number 24248457 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24248457-000064-87 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 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 R0213 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-17 Amount as printed 234.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.29 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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 Račun za vodnu uslugu z a 03/26 jvp Invoice number 26133966/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26133966-000064-88 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 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 2026-04-17 Amount as printed 233.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.51 EUR	Paid	Pula - Pola
Paid: 2025-12-31	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 11/25 - SAMACKI 70% DOMAĆINSTVO 25/0004262 Invoice number 55114250 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55114250-80004-80 Invoice date 2025-11-30 Due date 2025-12-31 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 2025-12-31 Amount as printed 233.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.29 EUR	Paid	Labin
Paid: 2026-06-09	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 - PO VREĆARI - VODA I NAKNADE 04/26 Invoice number 56047998/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56047998-30163-80 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 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 R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-09 Amount as printed 232.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.94 EUR	Paid	Labin
Paid: 2026-06-16	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-510 VODOVOD Uplata r ačuna za vodne us Invoice number 26253493/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26253493-000527-82 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 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 2026-06-16 Amount as printed 232.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.59 EUR	Paid	Pula - Pola
Paid: 2025-02-20	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 01/25 Uspon Sv.Stj epana UR 250088 Invoice number 25016310 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25016310-001889-87 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 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 2025-02-20 Amount as printed 232.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.42 EUR	Paid	Pula - Pola
Paid: 2025-06-17	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 05/25 Sv.Stjepan 0 01-012-0588 UR 250473 Invoice number 25261102 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25261102-001889-80 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-06-17 Amount as printed 232.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.42 EUR	Paid	Pula - Pola
Paid: 2024-04-26	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 199/24-01-vodovod pula 03/24 Invoice number 24133032 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24133032-000532-89 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1274 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-26 Amount as printed 231.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.92 EUR	Paid	Pula - Pola
07/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3234 Expense type Komunalne usluge	231.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 Račun za vodu za 01/26 jvp Invoice number 26009581/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26009581-000064-83 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 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 2026-02-25 Amount as printed 231.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.24 EUR	Paid	Pula - Pola
Paid: 2026-04-28	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-244 Invoice number 56030805/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030805-30066-82 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 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 R0596-9 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-04-28 Amount as printed 230.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.97 EUR	Paid	Labin
02/2026	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	230.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	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 2025-07-25 Amount as printed 230.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.05 EUR	Paid	Medulin
Paid: 2025-09-11	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 472/25 - 01 - VODNE USL UGE 08/25 - OŠ STOJA Invoice number 25516694 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25516694-000526-87 Invoice date 2025-09-01 Due date 2025-09-26 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 R1037 Komunalne usluge Budget user OŠ STOJA Payment date 2025-09-11 Amount as printed 229.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.83 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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-758 VODNE USLUGE 10- 2025 Invoice number 25625946 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25625946-000531-82 Invoice date 2025-10-31 Due date 2025-11-26 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1537-1 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-11-19 Amount as printed 229.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.83 EUR	Paid	Pula - Pola
Paid: 2026-03-26	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 2026-03-26 Amount as printed 229.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.65 EUR	Paid	Medulin
Paid: 2025-08-29	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 07/25 - ROTORGROBLJE ZALIJEVANJE 25/0002673 Invoice number 55068941 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55068941-80004-85 Invoice date 2025-07-31 Due date 2025-08-29 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 2025-08-29 Amount as printed 229.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.26 EUR	Paid	Labin
Paid: 2024-10-31	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Odvajanje priključka vode Glavanićev uspon 13 24/0006232 Invoice number 3587/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 009700-3587 Invoice date 2024-10-09 Due date 2024-10-29 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0643 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2024-10-31 Amount as printed 229.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.08 EUR	Paid	Pula - Pola
Paid: 2025-06-25	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 za 05-2025 poslovni prostori-mjesni odbori 25/0004029 Invoice number 25244701 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25244701-005237-88 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-06-25 Amount as printed 228.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.89 EUR	Paid	Pula - Pola
Paid: 2025-08-21	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-UR568 Invoice number 07/2025 MŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55058449-30066-88 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-08-21 Amount as printed 228.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.84 EUR	Paid	Labin
Paid: 2025-06-26	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 2025-06-26 Amount as printed 228.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.51 EUR	Paid	Medulin
Paid: 2026-08-31	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 GRAD LABIN-UPRAVA ZA 07/26, ID 2514 26/0002725 Invoice number 56096942/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56096942-80004-82 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Breakdown by account [["323410","Opskrba vodom","183.97"],["323411","Opskrba vodom- osn. za priznati predporez","44.13"]] Payment date 2026-08-31 Amount as printed 228.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.1 EUR	Paid	Labin

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN