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: 2025-04-16	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- 199 VODA ZA 3/25 Invoice number 25127830 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25127830-000529-84 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 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 2025-04-16 Amount as printed 118.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.41 EUR	Paid	Pula - Pola
Paid: 2025-06-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 25271636 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25271636-008024-81 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-25 Amount as printed 118.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.41 EUR	Paid	Pula - Pola
Paid: 2025-08-12	OŠ KAŠTANJER	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-533 VODOVOD Uplata r ačuna za vodne usluge Invoice number 25372148 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25372148-000527-85 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1687 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2025-08-12 Amount as printed 118.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.41 EUR	Paid	Pula - Pola
Paid: 2025-11-19	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 10/25 - DV ROŽICA Invoice number 25625945-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25625945-000097-85 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673-1 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 118.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.41 EUR	Paid	Pula - Pola
06/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	117.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 08/2026 tenisklub Rabac Prohaska - ID 303726/0003147 Invoice number 56102486/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56102486-80004-82 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 117.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.38 EUR	Paid	Labin
Paid: 2025-11-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-26 Amount as printed 117.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.3 EUR	Paid	Medulin
Paid: 2025-12-24	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 2025-12-24 Amount as printed 117.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.3 EUR	Paid	Medulin
Paid: 2026-09-09	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description UTROŠAK VODE JAVNI WC KOD APOLA RABAC ZA 07/26, ID 2542 26/0002818 Invoice number 56088140/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56088140-80004-80 Invoice date 2026-07-31 Due date 2026-08-31 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 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2026-09-09 Amount as printed 116.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.96 EUR	Paid	Labin
Paid: 2024-01-18	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 23673374 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23673374-008024-86 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 116.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.89 EUR	Paid	Pula - Pola
Paid: 2024-02-02	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 12/23 Invoice number 23692554-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23692554-000097-81 Invoice date 2024-01-02 Due date 2024-01-26 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 R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 116.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.89 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 24224921-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24224921-000097-81 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 116.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.89 EUR	Paid	Pula - Pola
Paid: 2024-08-01	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 06/24 Invoice number 24344974-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24344974-000097-85 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-01 Amount as printed 116.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.89 EUR	Paid	Pula - Pola
Paid: 2025-03-17	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 02.25 jvp Invoice number 25070446 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25070446-000064-88 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0299 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-17 Amount as printed 116.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.79 EUR	Paid	Pula - Pola
Paid: 2025-05-06	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03 MJ-POTR. U SAM. H. DOM.-ID 595 25/0001160 Invoice number 55002449 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55002449-80004-88 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 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 2025-05-06 Amount as printed 116.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.53 EUR	Paid	Labin
Paid: 2026-04-27	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 2026-04-27 Amount as printed 116.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.48 EUR	Paid	Medulin
Paid: 2024-09-27	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 08/24 - DV LOPTICE Invoice number 24465593-000097-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24465593-000097-88 Invoice date 2024-08-31 Due date 2024-09-26 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 R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-27 Amount as printed 116.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.42 EUR	Paid	Pula - Pola
Paid: 2024-10-30	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 VODA Invoice number 24506841 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24506841-008024-87 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 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 2024-10-30 Amount as printed 116.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.42 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 116.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.41 EUR	Paid	Medulin
Paid: 2026-09-09	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description UTROŠAK VODE Za zalijevanje rotora Kapelica-Starci, ID 2512 26/0002798 Invoice number 56096793/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56096793-80004-82 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-09-09 Amount as printed 116.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.29 EUR	Paid	Labin
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 RAŠA Invoice number 55092126 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55092126-30163-83 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 116.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.01 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 116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116 EUR	Paid	Medulin
04/2026	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	115.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description FD975-dio računa 247089 69 mj mj 0040856 Invoice number 24708969 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24708969-000533-86 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.39 OSTALI PRIHODI OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2250 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-01-10 Amount as printed 115.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.89 EUR	Paid	Pula - Pola
03/2025	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	115.84 EUR	Paid	Ministarstvo financija — Državna riznica
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 ROŽICA Invoice number 25195469-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25195469-000097-85 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 115.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.82 EUR	Paid	Pula - Pola
Paid: 2025-05-23	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 25210289 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25210289-008024-83 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-23 Amount as printed 115.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.82 EUR	Paid	Pula - Pola
Paid: 2025-08-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODNE USLUGE Invoice number 25394714 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25394714-008024-87 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-08-25 Amount as printed 115.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.82 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 11/25 - DV ROŽICA Invoice number 25687884-000097-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25687884-000097-84 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 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 2025-12-10 Amount as printed 115.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.82 EUR	Paid	Pula - Pola
Paid: 2026-02-26	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3380-UR36 RN ZA VODU 1/26 MM 422 Invoice number 26027203/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26027203-000524-80 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2003 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2026-02-26 Amount as printed 115.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.44 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 01/26 - DV ROŽICA Invoice number 26012266-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26012266-000097-86 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 115.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.44 EUR	Paid	Pula - Pola
Paid: 2026-02-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 26027204/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26027204-008024-80 Invoice date 2026-02-11 Due date 2026-02-25 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 2026-02-25 Amount as printed 115.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.44 EUR	Paid	Pula - Pola
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 001022 0349, tenis klubRabacProhaska - 26/0002523 Invoice number 56074142/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56074142-80004-87 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 115.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.32 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 KAŠTANJ ER Invoice number 25127053-000097-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25127053-000097-84 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 114.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.64 EUR	Paid	Pula - Pola
Paid: 2024-07-24	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 VODA Invoice number 24325750 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24325750-008024-9 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 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 2024-07-24 Amount as printed 114.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.55 EUR	Paid	Pula - Pola
Paid: 2024-07-17	OŠ KAŠTANJER	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-476 VODOVOD Uplata r ačuna za vodne usluge Invoice number 24303596 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24303596-000527-81 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1590 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2024-07-17 Amount as printed 114.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.55 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 114.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.46 EUR	Paid	Medulin
Paid: 2025-09-30	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-TROŠAK VODE 06/25-PO VINEŽ Invoice number 55055383 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55055383-30163-81 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 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 2025-09-30 Amount as printed 114.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.3 EUR	Paid	Labin
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 114.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.25 EUR	Paid	Medulin
07/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	114.22 EUR	Paid	Ministarstvo financija — Državna riznica

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN