CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

Receives

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

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,068 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-27	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 - 04,"MATE BLAŽINA" LABIN(RIŠ) - ID 342 26/0000235 Invoice number 56002450/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56002450-80004-82 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM 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 R0364 Komunalne usluge za poslovne objekte Payment date 2026-02-27 Amount as printed 175.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.63 EUR	Paid	Labin
Paid: 2026-04-30	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 03/2026 MM 001012 0171, POTR.USAM.H.KAT.30%IND. - 26/0001129 Invoice number 56030587/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030587-80004-85 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM 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 R0364 Komunalne usluge za poslovne objekte Payment date 2026-04-30 Amount as printed 175.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.63 EUR	Paid	Labin
Paid: 2026-06-10	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 05/2026 jvp Invoice number 26258609/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26258609-000064-87 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 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 2026-06-10 Amount as printed 175.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.6 EUR	Paid	Pula - Pola
Paid: 2025-04-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA BANOVČEVA Invoice number 25149024 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25149024-008024-88 Invoice date 2025-03-31 Due date 2025-04-24 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 R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-25 Amount as printed 175.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.42 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 241/25-01-VODOVOD GAL. 04/25 Invoice number 25197387 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25197387-000532-84 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 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 R1366 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-15 Amount as printed 175.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.42 EUR	Paid	Pula - Pola
Paid: 2025-08-25	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 582/25 voda 07/25 Invoice number 25373421 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25373421-000528-87 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 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 2025-08-25 Amount as printed 175.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.42 EUR	Paid	Pula - Pola
Paid: 2026-01-20	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-900 VODNE USLUGE 12- 2025 Invoice number 25749918/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25749918-000531-83 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-01-20 Amount as printed 175.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.42 EUR	Paid	Pula - Pola
Paid: 2025-04-29	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 VODA CV Invoice number 55001951 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55001951-30163-80 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-29 Amount as printed 175.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.35 EUR	Paid	Labin
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 001008 1734, za zalijevanje ispredmarke 26/0002533 Invoice number 56072700/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56072700-80004-80 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-08-14 Amount as printed 174.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.87 EUR	Paid	Labin
Paid: 2024-02-22	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 01.24 jvp Invoice number 24009316 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24009316-000064-83 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 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 2024-02-22 Amount as printed 174.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.71 EUR	Paid	Pula - Pola
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 - TENISKLUB PROHASKA 25/0002689 Invoice number 55059437 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55059437-80004-86 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 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-08-29 Amount as printed 174.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.55 EUR	Paid	Labin
Paid: 2026-04-21	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 za k.č155/1,Lj.Posavskog bb 26/0001969 Invoice number 806/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 005237-806 Invoice date 2026-03-27 Due date 2026-04-11 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 3005K305119 Izgradnja dječjeg vrtića Sisplac Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Poslovni objekti-Izgradnja dječjeg vrtića Sisplac Payment date 2026-04-21 Amount as printed 174.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.32 EUR	Paid	Pula - Pola
Paid: 2024-01-18	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 12/2023 - mjesni odbori 23/0009387 Invoice number 23647096 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 23647096-005237-89 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2024-01-18 Amount as printed 174.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.22 EUR	Paid	Pula - Pola
Paid: 2024-11-22	ŠKOLA ZA ODGOJ I OBRAZOVANJE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 647/24 DEC.VODNE USLUGE ZA 10/2024 Invoice number 24546543 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24546543-000076-83 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2330 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-22 Amount as printed 173.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.71 EUR	Paid	Pula - Pola
Paid: 2024-12-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 721/24 DEC.VODNE USLUGE Invoice number 24607333 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24607333-000076-86 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2330 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-10 Amount as printed 173.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.71 EUR	Paid	Pula - Pola
Paid: 2024-09-30	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda kuaplište Valkane 08/2024 24/0005551 Invoice number 24901563-005237-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24901563-005237-81 Invoice date 2024-09-06 Due date 2024-09-06 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 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 R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-09-30 Amount as printed 173.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.63 EUR	Paid	Pula - Pola
04/2026	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	173.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 217/24 DEC.VODNE USLUGE Invoice number 24124933 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24124933-000076-89 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2330 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-04-16 Amount as printed 173.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.24 EUR	Paid	Pula - Pola
Paid: 2025-05-07	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 03/23 - DV VELI VR H Invoice number 25168770-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25168770-000097-82 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-05-07 Amount as printed 172.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.83 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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- 691 VODA ZA 11/25 Invoice number 25681422 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25681422-000529-88 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 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2050-1 Komunalne usluge Budget user OŠ MONTE ZARO Payment date 2025-12-12 Amount as printed 172.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.83 EUR	Paid	Pula - Pola
Paid: 2026-01-20	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description R-Z3374-UR808 VODOVOD 1 2/25 Invoice number 25764843/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25764843-000524-83 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VERUDA PULA Payment date 2026-01-20 Amount as printed 172.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.83 EUR	Paid	Pula - Pola
Paid: 2024-08-27	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-27 Amount as printed 172.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.64 EUR	Paid	Medulin
Paid: 2026-05-11	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 Odvajanje priključka za 43.Istarke divizije 43 26/0002895 Invoice number 933/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002190-933 Invoice date 2026-03-31 Due date 2026-04-23 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 2026-05-11 Amount as printed 172.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.52 EUR	Paid	Pula - Pola
Paid: 2026-03-20	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 26089389 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26089389-008024-84 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-20 Amount as printed 172.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.43 EUR	Paid	Pula - Pola
Paid: 2024-04-25	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 2024-04-25 Amount as printed 171.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.98 EUR	Paid	Medulin
Paid: 2024-04-03	ISTARSKO NARODNO KAZALIŠTE	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda 02/24-ink Invoice number 24068899 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24068899-001646-85 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 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 2024-04-03 Amount as printed 171.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.61 EUR	Paid	Pula - Pola
Paid: 2024-10-16	OŠ CENTAR	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 492-24-01 Račun za vodn u uslugu Invoice number 24496318 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24496318-000525-81 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 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 R1085 Komunalne usluge Budget user OŠ CENTAR Payment date 2024-10-16 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Pula - Pola
Paid: 2024-12-20	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 623-24-01 - VODOVOD - p l. vode, mj. mjesto -0505 Invoice number 24617858 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24617858-000525-83 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 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 R1085 Komunalne usluge Budget user OŠ CENTAR Payment date 2024-12-20 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Pula - Pola
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 LOPTICE Invoice number 24586997-0200097-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24586997-0200097-88 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 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Pula - Pola
Paid: 2024-12-02	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 10/24 Uspon Sv.Stj epana UR 13401/924 Invoice number 24557116-001889-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557116-001889-80 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-02 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Pula - Pola
Paid: 2025-01-13	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-856 VODNE USLUGE 12- 2024 Invoice number 24674537 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24674537-000531-89 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 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1507 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-01-13 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Pula - Pola
Paid: 2024-03-19	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 02/24 Invoice number 24076826-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24076826-000097-85 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 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 2024-03-19 Amount as printed 170.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.88 EUR	Paid	Pula - Pola
Paid: 2024-06-25	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 2024-06-25 Amount as printed 170.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.63 EUR	Paid	Medulin
Paid: 2025-11-28	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 10/25 - GRADSKAUPRAVA 25/0003878 Invoice number 55110006 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55110006-80004-86 Invoice date 2025-10-31 Due date 2025-11-28 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 [["323411","Opskrba vodom- osn. za priznati predporez","37.69"],["323410","Opskrba vodom","132.76"]] Payment date 2025-11-28 Amount as printed 170.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.45 EUR	Paid	Labin
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 UTROŠAK VODE ZA 11 MJ-GRAD LABIN-UPRAVA ID 2585 25/0004317 Invoice number 55124033 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55124033-80004-82 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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","132.76"],["323411","Opskrba vodom- osn. za priznati predporez","37.69"]] Payment date 2025-12-31 Amount as printed 170.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.45 EUR	Paid	Labin
Paid: 2025-05-07	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 03/25 - DV ZVJEZDI CE Invoice number 25139682-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25139682-000097-81 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-05-07 Amount as printed 170.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.23 EUR	Paid	Pula - Pola
Paid: 2025-07-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 444/25 DEC.VODNE USLUGE Invoice number 25311865 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25311865-000076-80 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2415 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-16 Amount as printed 170.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.23 EUR	Paid	Pula - Pola
06/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	170.17 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 VODA ZA 06/2026 MM 001024 0325, POTR.ZARABAC-RIVA - ID221 26/0002521 Invoice number 56074322/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56074322-80004-85 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-08-14 Amount as printed 170.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.17 EUR	Paid	Labin
Paid: 2026-04-17	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-192 VODNE USLUGE 03- 2026 Invoice number 26136654/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26136654-000531-87 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 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 2026-04-17 Amount as printed 169.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.26 EUR	Paid	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN