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: 2026-08-26	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 2026-08-26 Amount as printed 2361.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,361.28 EUR	Paid	Medulin
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 2326.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,326.64 EUR	Paid	Medulin
Paid: 2025-06-18	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 CENTAR Invoice number 25249109-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25249109-000097-82 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 2025-06-18 Amount as printed 2284.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,284.54 EUR	Paid	Pula - Pola
Paid: 2025-06-10	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 SUBVENCIJA VODE ZA 04MJ, ID 899 25/0001660 Invoice number 55900916-04-2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55900916-80004-40 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0480 Subvencija vode i otpadnih voda Payment date 2025-06-10 Amount as printed 2259.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,259.29 EUR	Paid	Labin
Paid: 2025-09-30	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 08/2025- posl.prostori- stanovi 25/0006713 Invoice number 25490126 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25490126-005237-88 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE 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 R0751 Komunalne usluge Payment date 2025-09-30 Amount as printed 2253.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,253.72 EUR	Paid	Pula - Pola
Paid: 2026-07-27	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu URBANI VRTOVI 6/26 26/0005507 Invoice number 26311367/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26311367-003394-89 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA 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 R0485 Komunalne usluge-voda Urbani vrtovi Payment date 2026-07-27 Amount as printed 2239.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,239.43 EUR	Paid	Pula - Pola
Paid: 2024-07-25	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 2024-07-25 Amount as printed 2216.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,216.98 EUR	Paid	Medulin
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 001045 0209, NK ISKRAVINEŽ-ZAZALIJEVAN 26/0002514 Invoice number 56075916/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56075916-80004-80 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 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 2026-08-14 Amount as printed 2211.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,211.83 EUR	Paid	Labin
Paid: 2026-07-31	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 2026-07-31 Amount as printed 2204.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,204.49 EUR	Paid	Medulin
05/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,159.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	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 JASLICE Invoice number 55085725 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55085725-30163-87 Invoice date 2025-10-13 Due date 2025-10-31 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 2025-11-25 Amount as printed 2145.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,145.77 EUR	Paid	Labin
Paid: 2025-08-28	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 - stanovi/pp 7./2025. 25/0005785 Invoice number 25367703 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25367703-005237-82 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE 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 R0751 Komunalne usluge Payment date 2025-08-28 Amount as printed 2119.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.27 EUR	Paid	Pula - Pola
Paid: 2025-05-06	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 LD Invoice number 55002825 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55002825-30163-85 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 2025-05-06 Amount as printed 2104.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.53 EUR	Paid	Labin
Paid: 2024-09-24	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-24 Amount as printed 2099.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,099.77 EUR	Paid	Medulin
Paid: 2026-07-02	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 vode za k.č.2409/1; k.o Pula,Črnjina bb, kod br 26/0005021 Invoice number 1621/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 009700-1621 Invoice date 2026-05-29 Due date 2026-06-18 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 2026-07-02 Amount as printed 2080.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,080.78 EUR	Paid	Pula - Pola
Paid: 2024-12-03	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 Troškovi za gubitak vode za stan u Puli, valmade 34 24/0007401 Invoice number 256340-244903 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 256340-24490393 Invoice date 2024-11-27 Due date 2024-11-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE 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 R0652 Komunalne usluge Payment date 2024-12-03 Amount as printed 2040.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,040.49 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 -ZALIJEVANJE NK ISKRA 25/0002698 Invoice number 55061193 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55061193-80004-82 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 1988.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,988.52 EUR	Paid	Labin
Paid: 2026-09-25	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda za 8./2026. - urbani vrtovi 26/0007266 Invoice number 26436109/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26436109-003394-86 Invoice date 2026-08-31 Due date 2026-09-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA 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 R0485 Komunalne usluge-voda Urbani vrtovi Payment date 2026-09-25 Amount as printed 1925.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,925.62 EUR	Paid	Pula - Pola
07/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,921.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,878.17 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03905-Hrvatska vatrogasna zajednica	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3234 Expense type Komunalne usluge	1,868.24 EUR	Paid	Ministarstvo financija — Državna riznica
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 voda stanovi, pp 09/2024 24/0006114 Invoice number 24480175-005237-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24480175-005237-86 Invoice date 2024-10-15 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE 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 R0652 Komunalne usluge Payment date 2025-05-05 Amount as printed 1865.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,865.47 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 vode za k.č.br.1896; k.o.Pula,Japodska bb, nasup 25/0001656 Invoice number 1154/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002195-1154 Invoice date 2025-03-31 Due date 2025-04-18 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-04-23 Amount as printed 1857.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,857.69 EUR	Paid	Pula - Pola
Paid: 2025-10-27	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda stanovi, pp 09/25 25/0007435 Invoice number 25551872-005237-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25551872-005237-89 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 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE 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 R0751 Komunalne usluge Payment date 2025-10-27 Amount as printed 1809.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,809.94 EUR	Paid	Pula - Pola
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 - NK ISKRA ZALIJEVANJE 25/0002432 Invoice number 55047223 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55047223-80004-82 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 1807.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,807.55 EUR	Paid	Labin
Paid: 2024-09-24	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-24 Amount as printed 1785.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,785.03 EUR	Paid	Medulin
04/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	1,779.89 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,769.48 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,763.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	1,754.67 EUR	Paid	Ministarstvo financija — Državna riznica
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 1747.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,747.16 EUR	Paid	Medulin
Paid: 2025-08-26	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 2025-08-26 Amount as printed 1737.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,737.67 EUR	Paid	Medulin
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 - NK RUDAR 25/0002448 Invoice number 55042824 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55042824-80004-80 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 1657.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,657.19 EUR	Paid	Labin
Paid: 2026-06-17	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: 001 008 0111, NK"RUD- ID 1492 26/0001657 Invoice number 56043231/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56043231-80004-86 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 Amount as printed 1652.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,652.12 EUR	Paid	Labin
Paid: 2025-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/25 - ID 1725- NK ISKRA VINEŽ ZALIJEVANJE 25/0003076 Invoice number 55075182 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55075182-80004-87 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 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 2025-09-30 Amount as printed 1634.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,634.88 EUR	Paid	Labin
05/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,629.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 Uređaji - Priključci 25/0001107 Invoice number 515/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002195-515 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-04-24 Amount as printed 1621.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,621.82 EUR	Paid	Pula - Pola
Paid: 2025-12-24	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 Račun za vodne usluge 11/2025 stanovi 25/0009245 Invoice number 25675669 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25675669-005237-80 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0751-1 Komunalne usluge Payment date 2025-12-24 Amount as printed 1606.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,606.36 EUR	Paid	Pula - Pola
Paid: 2025-09-22	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 4212 Account name Poslovni objekti Payment date 2025-09-22 Amount as printed 1603.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,603.66 EUR	Paid	Medulin
08/2026	03905-Hrvatska vatrogasna zajednica	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3234 Expense type Komunalne usluge	1,591.5 EUR	Paid	Ministarstvo financija — Državna riznica

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN