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: 2025-02-19	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 86/25 DEC.OPSKRBA VODOM I VODNE USLUGE Invoice number 25005659 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25005659-000076-83 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2415 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-19 Amount as printed 139.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.14 EUR	Paid	Pula - Pola
Paid: 2025-03-20	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 02/25 DV VELI VRH Invoice number 25107584-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25107584-000097-82 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 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 2025-03-20 Amount as printed 139.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.14 EUR	Paid	Pula - Pola
Paid: 2025-08-12	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 428/25 - 01 - VODNE USL UGE 07/25 - OŠ STOJA Invoice number 25394231 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25394231-000526-89 Invoice date 2025-08-01 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1037 Komunalne usluge Budget user OŠ STOJA Payment date 2025-08-12 Amount as printed 139.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.14 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 08/25 - DV LOPTICE Invoice number 25536874-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25536874-000097-86 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2025-09-15 Amount as printed 139.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.14 EUR	Paid	Pula - Pola
Paid: 2025-09-08	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 08/25 Uspon Sv.Stj epana UR 250762 Invoice number 25506577 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25506577-001889-83 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2025-09-08 Amount as printed 139.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.14 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 LOPTICE Invoice number 25784634-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25784634-000097-80 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 139.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.14 EUR	Paid	Pula - Pola
07/2025	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	138.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-25 Amount as printed 138.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.55 EUR	Paid	Medulin
Paid: 2026-03-19	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Središnja 02/2026 - GKČ Invoice number 26077393/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26077393-003790-89 Invoice date 2026-03-09 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-19 Amount as printed 138.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.43 EUR	Paid	Pula - Pola
01/2026	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	138.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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- 869 VODA ZA 12/23 Invoice number 23652728 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23652728-000529-80 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 OŠ MONTE ZARO Payment date 2024-01-12 Amount as printed 138.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.02 EUR	Paid	Pula - Pola
Paid: 2024-03-07	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- 67 VODA ZA 1/24 Invoice number 24005639 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24005639-000529-82 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 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 2024-03-07 Amount as printed 138.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.02 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 08/25-VREĆARI Invoice number 55075532 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55075532-30163-80 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 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 2025-11-06 Amount as printed 137.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.99 EUR	Paid	Labin
Paid: 2024-10-14	OŠ ŠIJANA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-608, OŠ ŠIJANA, VOD A 09/24 Matična Invoice number 24481425 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24481425-000530-83 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-10-14 Amount as printed 137.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.91 EUR	Paid	Pula - Pola
Paid: 2026-05-25	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 284/26-01-voda pu 04/26 Invoice number 26200890/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26200890-000532-89 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1239 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-05-25 Amount as printed 137.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.6 EUR	Paid	Pula - Pola
Paid: 2026-08-21	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 500/26 DEC.OPSKRBA VODO M I VODNE USLUGE Invoice number 26379498/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26379498-000076-87 Invoice date 2026-07-31 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2289 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-21 Amount as printed 137.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.6 EUR	Paid	Pula - Pola
05/2025	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	137.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda urbani vrtovi 05/25 25/0004069 Invoice number 25244700-003394-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25244700-003394-89 Invoice date 2025-06-12 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0476 Komunalne usluge-voda Urbani vrtovi Payment date 2025-07-07 Amount as printed 137.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.17 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 10/25 Urbani vrtovi 25/0008338 Invoice number 25613742 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25613742-003394-81 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0067-1 Komunalne usluge Payment date 2025-12-10 Amount as printed 137.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.17 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 510/25-01-vodovo gal Invoice number 25593981 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25593981-000532-86 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 137.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.16 EUR	Paid	Pula - Pola
Paid: 2026-04-27	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 Opskrba vodom za 03/2026., mjesni odbori 26/0002320 Invoice number 26124381/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26124381-005237-88 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0062 Komunalne usluge Payment date 2026-04-27 Amount as printed 136.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.93 EUR	Paid	Pula - Pola
Paid: 2025-04-17	OŠ TONE PERUŠKA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-242 VODNE USLUGE 03- 2025 Invoice number 25134214 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25134214-000531-89 Invoice date 2025-03-31 Due date 2025-04-25 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 R1537 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-04-17 Amount as printed 136.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.55 EUR	Paid	Pula - Pola
Paid: 2025-09-02	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 07/25 - DV ZVJEZDI CE Invoice number 25385321-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25385321-000097-83 Invoice date 2025-07-31 Due date 2025-08-29 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 2025-09-02 Amount as printed 136.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.55 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 25640857 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25640857-008024-80 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738-1 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-19 Amount as printed 136.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.55 EUR	Paid	Pula - Pola
Paid: 2025-12-16	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 25702815 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25702815-008024-86 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738-1 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-16 Amount as printed 136.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.55 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 136.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.11 EUR	Paid	Medulin
04/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	135.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 03/24 Invoice number 24165004-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24165004-000097-80 Invoice date 2024-03-31 Due date 2024-04-29 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 2024-04-30 Amount as printed 135.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.67 EUR	Paid	Pula - Pola
Paid: 2024-04-30	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 03/24 Invoice number 24164794-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24164794-000097-89 Invoice date 2024-03-31 Due date 2024-04-29 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 2024-04-30 Amount as printed 135.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.67 EUR	Paid	Pula - Pola
Paid: 2024-04-30	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 03/24 Invoice number 24136554-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24136554-000097-89 Invoice date 2024-03-31 Due date 2024-04-29 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 2024-04-30 Amount as printed 135.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.67 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 135.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.16 EUR	Paid	Medulin
Paid: 2024-05-06	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 03/2024-ink Invoice number 24128560 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24128560-001646-80 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 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 2024-05-06 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Pula - Pola
Paid: 2026-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-26 Amount as printed 134.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.74 EUR	Paid	Medulin
Paid: 2026-07-29	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 06/26 DV ROŽICA Invoice number 26323643-000097-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26323643-000097-88 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-29 Amount as printed 134.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.44 EUR	Paid	Pula - Pola
Paid: 2026-07-01	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 05/26 - DV ROŽICA Invoice number 2621097-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 2621097-000097-87 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-01 Amount as printed 134.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.44 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 VODNE USLUGE Invoice number 26463394/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26463394-008024-84 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 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 2026-09-16 Amount as printed 134.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.44 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 411-26-01 - Vodovod - v oda 08/26Mjerno mjesto: 001 012 05 Invoice number 26452622/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26452622-000525-85 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1048 Komunalne usluge Budget user OŠ CENTAR Payment date 2026-09-16 Amount as printed 134.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.44 EUR	Paid	Pula - Pola
Paid: 2025-05-26	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 04/25 DV VELI VRH Invoice number 25230072-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25230072-000097-86 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 2025-05-26 Amount as printed 133.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.96 EUR	Paid	Pula - Pola
Paid: 2025-07-14	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-482 VODNE USLUGE 06- 2025 Invoice number 25318289 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25318289-000531-89 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1537 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-07-14 Amount as printed 133.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.96 EUR	Paid	Pula - Pola
Paid: 2025-10-21	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 09/25 - DV VELI VR H Invoice number 2598902-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 2598902-000097-83 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 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 2025-10-21 Amount as printed 133.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.96 EUR	Paid	Pula - Pola

Menu

Appearance

Language

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN