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: 2026-08-20	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 446/26 - 01 - VODNE USL UGE 07/26 - OŠ STOJA Invoice number 26400506/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26400506-000526-89 Invoice date 2026-08-01 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0909 Komunalne usluge Budget user OŠ STOJA Payment date 2026-08-20 Amount as printed 169.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.26 EUR	Paid	Pula - Pola
Paid: 2026-09-21	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 08/26 DV LOPTICE Invoice number 26483286-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26483286-000097-83 Invoice date 2026-08-31 Due date 2026-09-25 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 2026-09-21 Amount as printed 169.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.26 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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 08/26 Uspon Sv.Stj epana UR 260769 Invoice number 26452691/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26452691-001889-88 Invoice date 2026-09-04 Due date 2026-09-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2475 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-15 Amount as printed 169.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.26 EUR	Paid	Pula - Pola
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 169.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.09 EUR	Paid	Medulin
Paid: 2025-11-26	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 2025-11-26 Amount as printed 169.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.09 EUR	Paid	Medulin
Paid: 2024-12-16	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-753 VODNE USLUGE 11- 2024 Invoice number 24613641 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24613641-000531-80 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 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 2024-12-16 Amount as printed 168.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.94 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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 47-24-01 VODOVOD za vod nu uslugu Invoice number 24015947 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24015947-000525-89 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 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 2024-02-22 Amount as printed 168.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.54 EUR	Paid	Pula - Pola
Paid: 2024-03-14	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 121-24-01 VODOVOD Račun za vodnu uslugu Invoice number 24075578 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24075578-000525-82 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 2024-03-14 Amount as printed 168.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.54 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 172-24-01 VODOVOD Račun za vodnu uslugu Invoice number 24135303 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24135303-000525-81 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 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 2024-04-10 Amount as printed 168.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.54 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 312-24-01 VODOVOD Račun za vodnu uslugu Invoice number 24255151 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24255151-000525-86 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 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 2024-06-18 Amount as printed 168.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.54 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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 375-24-01 VODOVOD Račun za vodnu uslugu Invoice number 24315326 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24315326-000525-87 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 2024-07-16 Amount as printed 168.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.54 EUR	Paid	Pula - Pola
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 168.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.44 EUR	Paid	Medulin
05/2025	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	168.37 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	168.37 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	168.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	168.37 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	168.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu 0 5/2025-INK Invoice number 25254116 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25254116-001646-89 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2906 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-20 Amount as printed 168.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.37 EUR	Paid	Pula - Pola
Paid: 2026-04-23	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-128/0001000 OPSKRBA VODOM 03/26 Invoice number 56030800/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030800-30074-80 Invoice date 2026-04-01 Due date 2026-04-30 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0794 Komunalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-04-23 Amount as printed 168.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.12 EUR	Paid	Labin
Paid: 2024-02-23	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 2792-voda 12/23-ink Invoice number 23656351 rn 31.12.23. Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23656351-001646-88 Invoice date 2024-01-01 Due date 2024-01-25 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 2024-02-23 Amount as printed 167.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.94 EUR	Paid	Pula - Pola
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 167.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.72 EUR	Paid	Medulin
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 0136, Ug.80-00080/04,"MATEBLAŽIN 26/0001126 Invoice number 56030568/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030568-80004-84 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 167.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.71 EUR	Paid	Labin
Paid: 2026-05-29	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 04/2026 MM: 001012 0136, Ug.80-00080/04,"MATEBLAŽI 26/0001509 Invoice number 56044651/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56044651-80004-83 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez 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 R0364 Komunalne usluge za poslovne objekte Payment date 2026-05-29 Amount as printed 167.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.71 EUR	Paid	Labin
Paid: 2025-07-14	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 06/25 Uspon Sv.Stj epana UR 250590 Invoice number 25322573 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25322573-001889-81 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 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 2025-07-14 Amount as printed 167.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.64 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 10/25 - DV ZVJEZDI CE Invoice number 25631409-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25631409-000097-80 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673-1 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 167.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.64 EUR	Paid	Pula - Pola
Paid: 2026-01-20	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 12/25 DV VELI VRH Invoice number 25784843-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25784843-000097-89 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 DJEČJI VRTIĆ PULA Payment date 2026-01-20 Amount as printed 167.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.64 EUR	Paid	Pula - Pola
Paid: 2024-10-03	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 08/2024 urbani vrtovi 24/0005562 Invoice number 24419838-003394-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24419838-003394-85 Invoice date 2024-09-23 Due date 2024-09-26 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 R0459 Komunalne usluge-voda Urbani vrtovi Payment date 2024-10-03 Amount as printed 167.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.43 EUR	Paid	Pula - Pola
Paid: 2025-03-18	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-100/0001000 MJESEČNA NAKNADA 02/25 Invoice number 25016557 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 25016557-30074-81 Invoice date 2025-02-28 Due date 2025-03-31 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 2025-03-18 Amount as printed 167.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.13 EUR	Paid	Labin
Paid: 2025-06-24	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-ur466 Invoice number 05/2025 MŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55030524-30066-83 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-24 Amount as printed 167.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.13 EUR	Paid	Labin
Paid: 2024-11-22	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-666 VODNE USLUGE 10- 2024 Invoice number 24552833 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24552833-000531-80 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 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 2024-11-22 Amount as printed 166.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.54 EUR	Paid	Pula - Pola
Paid: 2025-01-14	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 Račun za vodnu uslugu b r. 24668231 Mjerno mjesto: 001 0 04 08 Invoice number 24668231 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24668231-000076-80 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2957 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-14 Amount as printed 166.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.54 EUR	Paid	Pula - Pola
Paid: 2025-01-10	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 12/24 Uspon Sv.Stj epana UR 13558/1081 Invoice number 24678823 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24678823-001889-88 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 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 2025-01-10 Amount as printed 166.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.54 EUR	Paid	Pula - Pola
Paid: 2025-04-30	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 MJ-GRAD LABIN-UPRAVA- ID 595 25/0001137 Invoice number 55012152 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55012152-80004-87 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 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","129.6"],["323411","Opskrba vodom- osn. za priznati predporez","36.85"]] Payment date 2025-04-30 Amount as printed 166.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.45 EUR	Paid	Labin
Paid: 2025-08-04	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 06/25 - TENIS KLUB PROHASKA 25/0002425 Invoice number 55045468 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55045468-80004-85 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 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 2025-08-04 Amount as printed 166.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.23 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 VODA ZA 11/25 - NK RABAC 25/0004233 Invoice number 55115642 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55115642-80004-88 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 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 2025-12-31 Amount as printed 166.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.23 EUR	Paid	Labin
Paid: 2024-05-15	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 276/24-01-VODOVOD 04/24 Invoice number 24192939 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24192939-000532-81 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-05-15 Amount as printed 166.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.19 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 04/24 Uspon Sv.Stj epana UR 12879/402 Invoice number 24195276 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24195276-001889-80 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-15 Amount as printed 166.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.19 EUR	Paid	Pula - Pola
Paid: 2024-06-17	OŠ MONTE ZARO	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA- 390 VODA ZA 5/24 Invoice number 24244774 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24244774-000529-85 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1924 Komunalne usluge Budget user OŠ MONTE ZARO Payment date 2024-06-17 Amount as printed 166.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.19 EUR	Paid	Pula - Pola
Paid: 2024-07-11	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda za 06.24 jvp Invoice number 24308565 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24308565-000064-89 Invoice date 2024-07-01 Due date 2024-07-25 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 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 2024-07-11 Amount as printed 166.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.19 EUR	Paid	Pula - Pola
Paid: 2024-08-01	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 06/24 Invoice number 24303587-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24303587-000097-80 Invoice date 2024-06-30 Due date 2024-07-31 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 2024-08-01 Amount as printed 166.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.19 EUR	Paid	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN