CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-18	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 05/24 Invoice number 24256400-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24256400-000097-80 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 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 2024-06-18 Amount as printed 145.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.06 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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- 464 VODA ZA 6/24 Invoice number 24304881 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24304881-000529-85 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 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 2024-07-16 Amount as printed 145.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.06 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 144.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.84 EUR	Paid	Medulin
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 - ZALIJEVANJE MARKET KATURE 25/0004268 Invoice number 55114064 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55114064-80004-81 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 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-12-31 Amount as printed 144.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.78 EUR	Paid	Labin
Paid: 2025-06-05	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 VINEŽ Invoice number 55027464 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55027464-30163-84 Invoice date 2025-04-30 Due date 2025-05-31 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 2025-06-05 Amount as printed 144.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.62 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 LOPTICE Invoice number 25168561-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25168561-000097-83 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 144.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.33 EUR	Paid	Pula - Pola
Paid: 2024-10-25	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 2024-10-25 Amount as printed 144.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.31 EUR	Paid	Medulin
Paid: 2026-07-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-07-27 Amount as printed 144.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.27 EUR	Paid	Medulin
Paid: 2026-04-07	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 02/2026 MM 001 026 0103, Potpotrošnja od Maslinice - NK 26/0000843 Invoice number 56017924/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56017924-80004-81 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 144.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.21 EUR	Paid	Labin
Paid: 2026-03-31	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 02/2026 MM 001 012 0136, Ug.80-00080/04,"MATE BLAŽINA" 26/0000683 Invoice number 56016503/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56016503-80004-81 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-03-31 Amount as printed 143.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.96 EUR	Paid	Labin
Paid: 2026-06-30	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 05/26 -"MATE BLAŽINA" LABIN(RIŠ) 26/0002028 Invoice number 56058753/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56058753-80004-89 Invoice date 2026-05-31 Due date 2026-06-30 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 2026-06-30 Amount as printed 143.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.96 EUR	Paid	Labin
Paid: 2026-03-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 02/26 Uspon Sv.Stj epana UR 260220 Invoice number 26078710/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26078710-001889-80 Invoice date 2026-03-05 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 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 2026-03-20 Amount as printed 143.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.93 EUR	Paid	Pula - Pola
Paid: 2026-08-21	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 26401004/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26401004-008024-89 Invoice date 2026-08-07 Due date 2026-08-26 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 2026-08-21 Amount as printed 143.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.93 EUR	Paid	Pula - Pola
Paid: 2026-09-10	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-469 VODNE USLUGE 08- 2026 Invoice number 26448393/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26448393-000531-87 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 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 2026-09-10 Amount as printed 143.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.93 EUR	Paid	Pula - Pola
09/2025	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	143.7 EUR	Paid	Ministarstvo financija — Državna riznica
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 01/2026 SAMAČKI 30% IND., ID 472 26/0000319 Invoice number 56002469/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56002469-80004-89 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 143.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.29 EUR	Paid	Labin
Paid: 2025-01-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-27 Amount as printed 143.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.08 EUR	Paid	Medulin
Paid: 2024-01-12	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda za 12.23 jvp Invoice number 23656400 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23656400-000064-82 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-01-12 Amount as printed 142.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.73 EUR	Paid	Pula - Pola
Paid: 2024-04-16	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-203 VODNE USLUGE 03- 2024 Invoice number 24131143 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24131143-000531-86 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 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 2024-04-16 Amount as printed 142.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.73 EUR	Paid	Pula - Pola
Paid: 2024-05-24	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 04/24 Invoice number 24196460-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24196460-000097-81 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 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 2024-05-24 Amount as printed 142.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.73 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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 408/24-01-VODOVO PULA 0 6/24 Invoice number 24313053 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24313053-000532-80 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 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 2024-07-16 Amount as printed 142.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.73 EUR	Paid	Pula - Pola
Paid: 2024-02-29	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 Račun za vodnu uslugu b r. 24009268 Mjerno mjesto: 001 0 06 07 Invoice number 24009268 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24009268-001646-80 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 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 2024-02-29 Amount as printed 142.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.32 EUR	Paid	Pula - Pola
Paid: 2026-07-21	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description ILR 1155-1000 - VODA 06-2026 - Mjerno mjesto: 005 005 01 Invoice number 56081408/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56081408-30040-86 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-21 Amount as printed 142.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.15 EUR	Paid	Labin
02/2026	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	142.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	OŠ MONTE ZARO	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA- 121 VODA ZA 2/25 Invoice number 25066714 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25066714-000529-86 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 R1995 Komunalne usluge Budget user OŠ MONTE ZARO Payment date 2025-03-17 Amount as printed 141.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.73 EUR	Paid	Pula - Pola
Paid: 2025-07-15	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 06/25 - DV VELI VR H Invoice number 25352983-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25352983-000097-80 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 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 2025-07-15 Amount as printed 141.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.73 EUR	Paid	Pula - Pola
Paid: 2025-11-03	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 513/25-01-voda pula Invoice number 25565961 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25565961-000532-88 Invoice date 2025-09-30 Due date 2025-10-27 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 2025-11-03 Amount as printed 141.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.73 EUR	Paid	Pula - Pola
08/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	141.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 2026-01-28 Amount as printed 141.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.19 EUR	Paid	Medulin
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 140.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.93 EUR	Paid	Medulin
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 140.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.63 EUR	Paid	Medulin
Paid: 2024-02-29	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 2024-02-29 Amount as printed 140.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.59 EUR	Paid	Medulin
Paid: 2024-01-19	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 713/23 DRŽ.POM.VODNE US LUGE Invoice number 23652730 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23652730-000076-80 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-01-19 Amount as printed 140.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.37 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 85/24 DEC.VODNE USLUGE Invoice number 24005641 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24005641-000076-81 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 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 2024-02-23 Amount as printed 140.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.37 EUR	Paid	Pula - Pola
Paid: 2024-03-26	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODNE USLUGE Invoice number 24085951 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24085951-008024-88 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-26 Amount as printed 140.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.37 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 05/24 Invoice number 24284972-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24284972-000097-87 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2024-06-18 Amount as printed 140.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.37 EUR	Paid	Pula - Pola
Paid: 2025-09-18	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description ILR 1255-0001000 - VODA 08-2025 Invoice number 55080625 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55080625-30040-86 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-4 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-18 Amount as printed 139.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.39 EUR	Paid	Labin
Paid: 2025-06-30	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 05/2025 -POTR.USAM.H KAT.70% DOM25/0001938 Invoice number 55030307 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55030307-80004-81 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 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500007 Socijalna zaštita obitelji u nužnom smještaju Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0496 Komunalne usluge Payment date 2025-06-30 Amount as printed 139.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.31 EUR	Paid	Labin
Paid: 2026-09-10	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 2026-09-10 Amount as printed 139.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.31 EUR	Paid	Medulin
Paid: 2026-02-25	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 2026-02-25 Amount as printed 139.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.3 EUR	Paid	Medulin

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