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: 2024-11-07	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 09/24 - DV CENTAR Invoice number 24484519-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24484519-000097-89 Invoice date 2024-09-30 Due date 2024-11-04 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 R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-07 Amount as printed 211.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.91 EUR	Paid	Pula - Pola
Paid: 2025-08-26	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 07.25 jvp Invoice number 25377210 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25377210-000064-80 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0299 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-26 Amount as printed 211.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.7 EUR	Paid	Pula - Pola
Paid: 2026-03-25	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 02/2026., mjesni odbori 26/0001061 Invoice number 26062155/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26062155-005237-80 Invoice date 2026-02-28 Due date 2026-03-25 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 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 2026-03-25 Amount as printed 211.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.13 EUR	Paid	Pula - Pola
Paid: 2024-02-22	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-47 VODNE USLUGE 01-2 024 Invoice number 24011794 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24011794-000531-89 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 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 R1442 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-02-22 Amount as printed 210.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.8 EUR	Paid	Pula - Pola
Paid: 2026-06-18	OŠ MONTE ZARO	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA- 371 VODA ZA 5/26 Invoice number 26254783/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26254783-000529-85 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1874 Komunalne usluge Budget user OŠ MONTE ZARO Payment date 2026-06-18 Amount as printed 210.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.42 EUR	Paid	Pula - Pola
02/2025	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	210.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda urbani vrtovi 09/25 25/0007431 Invoice number 25551868-003394-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25551868-003394-81 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0476 Komunalne usluge-voda Urbani vrtovi Payment date 2025-11-06 Amount as printed 209.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.4 EUR	Paid	Pula - Pola
Paid: 2025-05-05	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 Rač.za vod.usl. za 08/22 - Valkane kupal. 22/0007208 Invoice number 22311106 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22311106-005237-83 Invoice date 2022-08-31 Due date 2022-09-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Payment date 2025-05-05 Amount as printed 209.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.17 EUR	Paid	Pula - Pola
Paid: 2025-02-20	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-16 VODOVOD Uplata ra čuna za vodne usluge Invoice number 25004372 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25004372-000527-86 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 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 R1687 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 209.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.1 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 05/25 DV LOPTICE Invoice number 25291249-000097-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25291249-000097-84 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 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 2025-06-13 Amount as printed 209.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.1 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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 08.25 jvp Invoice number 25499634 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25499634-000064-80 Invoice date 2025-08-31 Due date 2025-09-26 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0299 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-11 Amount as printed 209.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.1 EUR	Paid	Pula - Pola
Paid: 2025-05-26	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 Voza za 4./2025. PP - upotreba mjesni odbori 25/0003198 Invoice number 25183380 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25183380-005237-80 Invoice date 2025-04-30 Due date 2025-05-26 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 2025-05-26 Amount as printed 209.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.08 EUR	Paid	Pula - Pola
Paid: 2025-10-08	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 Ispitivanje hidranske mreže OŠ Šijana 25/0006910 Invoice number 2093/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002195-2093 Invoice date 2025-06-05 Due date 2025-06-26 Recipient seat PULA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305140 OŠ Šijana dvorana Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0912 Osnovno obrazovanje Budget position R0615-1 OŠ Šijana dvorana Payment date 2025-10-08 Amount as printed 209.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.05 EUR	Paid	Pula - Pola
01/2025	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	208.49 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	208.36 EUR	Paid	Ministarstvo financija — Državna riznica
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 Izrada vodovodnogpriključka na k.č. 651/1 k.o.Novi Labin- 26/0002484 Invoice number 1045/VL1/1-2026 Recipient IBAN (as published) HR4424020061500147401 Payment reference HR00 80004-1045 Invoice date 2026-07-03 Due date 2026-08-10 Recipient seat LABIN Person type as published P Economic classification 323212 Account name Usluge tekućeg i investicijskog održavanja gr. objekata -priznati pretporeza Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0361 Održavanje poslovnih prostora Payment date 2026-08-14 Amount as printed 208.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.02 EUR	Paid	Labin
Paid: 2026-04-17	OŠ MONTE ZARO	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA- 243 VODA ZA 3/26 Invoice number 26130141/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26130141-000529-88 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 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1874 Komunalne usluge Budget user OŠ MONTE ZARO Payment date 2026-04-17 Amount as printed 207.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.26 EUR	Paid	Pula - Pola
Paid: 2026-07-29	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 06/26 DV LOPTICE Invoice number 26358502-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26358502-000097-82 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 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 2026-07-29 Amount as printed 207.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.26 EUR	Paid	Pula - Pola
Paid: 2024-11-22	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-743 VODOVOD Uplata r ačuna za vodne usluge Invoice number 24545256 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24545256-000527-83 Invoice date 2024-10-31 Due date 2024-11-26 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 2024-11-22 Amount as printed 207.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.14 EUR	Paid	Pula - Pola
Paid: 2026-05-26	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 2026-05-26 Amount as printed 206.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.6 EUR	Paid	Medulin
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 ZAPARKOVE A.NEGRI,1.MAJ LABIN -ID 3000 26/0003134 Invoice number 56111617/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56111617-80004-83 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 206.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.54 EUR	Paid	Labin
Paid: 2025-03-17	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 02.25 jvp Invoice number 25070447 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25070447-000064-80 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 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 2025-03-17 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Pula - Pola
Paid: 2025-05-20	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-366 VODNE USLUGE 04- 2025 Invoice number 25195470 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25195470-000531-85 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 600 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 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-05-20 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 05/25 DV VELI VRH Invoice number 25291458-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25291458-000097-83 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 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 2025-06-13 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Pula - Pola
Paid: 2024-05-21	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 2024-05-21 Amount as printed 206.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.46 EUR	Paid	Medulin
Paid: 2026-02-24	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 Vodovod Pula-Labin, ops krba vodom za 1/2026-INK Invoice number 26009533/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26009533-001646-81 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 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 2026-02-24 Amount as printed 206.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.43 EUR	Paid	Pula - Pola
Paid: 2024-03-14	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 156/24-01-VODOVO GAL. 0 2/24 Invoice number 24073306 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24073306-000532-89 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 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 2024-03-14 Amount as printed 206.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.1 EUR	Paid	Pula - Pola
Paid: 2025-12-17	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 MJ NAKNADA 11/2025 vod na usluga - ink Invoice number 25685174 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25685174-001646-83 Invoice date 2025-11-30 Due date 2025-12-24 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 R2906-1 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-17 Amount as printed 205.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.89 EUR	Paid	Pula - Pola
Paid: 2024-09-19	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 NAKNADA ZA TROŠ. STANOVANJA Za razdoblje 09/2024 Invoice number 24/02867 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 560037 Invoice date 2024-09-12 Due date 2024-09-12 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-09-19 Amount as printed 205.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	205.65 EUR	Paid	Pula - Pola
Paid: 2025-04-25	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 03/2025 pos.pros. 25/0002266 Invoice number 25122171 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 25122171-005237-82 Invoice date 2025-03-31 Due date 2025-04-25 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 2025-04-25 Amount as printed 205.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.38 EUR	Paid	Pula - Pola
Paid: 2025-03-03	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 - posl.prostori - mjesni odbori za 1./2025. 25/0000785 Invoice number 25000003 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25000003-005237-88 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-03-03 Amount as printed 205.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.3 EUR	Paid	Pula - Pola
Paid: 2026-08-18	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-UTR VODE 06/26-VINEŽ Invoice number 56084224/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56084224-30163-87 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 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 2026-08-18 Amount as printed 205.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.19 EUR	Paid	Labin
Paid: 2026-08-04	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 001012 0172,POTR.USAM.H.KAT.70%DOM. -26/0002428 Invoice number 56072888/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56072888-80004-87 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 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 2026-08-04 Amount as printed 205.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.19 EUR	Paid	Labin
Paid: 2024-08-12	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 07.24 jvp Invoice number 24368841 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24368841-000064-89 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 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 2024-08-12 Amount as printed 204.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.93 EUR	Paid	Pula - Pola
Paid: 2024-10-16	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-Z3135-UR507 RN ZA VOD U 9/24 MM 0422 Invoice number 24506850 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24506850-000524-87 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 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 R2058 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-10-16 Amount as printed 204.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.76 EUR	Paid	Pula - Pola
08/2026	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	204.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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 2026-09-23 Amount as printed 204.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.44 EUR	Paid	Medulin
Paid: 2024-01-25	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 2024-01-25 Amount as printed 204.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.41 EUR	Paid	Medulin
04/2026	08625-Hrvatski zavod za zapošljavanje	Ostale 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 3239 Expense type Ostale usluge	204.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	CENTAR "LIČE FARAGUNA" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description CLF-353/0001000 MJESEČNA NAKNADA Invoice number 55086434 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55086434-30074-81 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0794 Komunalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-28 Amount as printed 204.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.14 EUR	Paid	Labin

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN