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: 2025-09-02	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 VELI VR H Invoice number 25414591-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25414591-000097-80 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 71.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.77 EUR	Paid	Pula - Pola
Paid: 2025-11-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description UR 658 voda Invoice number 25646951 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25646951-000928-86 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2827-1 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 71.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.77 EUR	Paid	Pula - Pola
Paid: 2025-11-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description UR 582 voda Invoice number 25585046 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25585046-000928-80 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2827-1 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-14 Amount as printed 71.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.77 EUR	Paid	Pula - Pola
Paid: 2026-02-17	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-50, OŠ ŠIJANA, VODA 12/25 - NOVI DIO Invoice number 25738245-3-1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25738245-000530-86 Invoice date 2026-01-14 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0760 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2026-02-17 Amount as printed 71.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.77 EUR	Paid	Pula - Pola
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 71.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.35 EUR	Paid	Medulin
07/2026	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	71.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	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 09/24 DV ROŽICA Invoice number 24492106-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24492106-000097-82 Invoice date 2024-09-30 Due date 2024-11-04 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 2024-11-07 Amount as printed 71.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.07 EUR	Paid	Pula - Pola
Paid: 2025-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/25 -JAVNA SLAVINA DOM ZDRAVLJA 25/0002417 Invoice number 55044125 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55044125-80004-87 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-59 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-08-04 Amount as printed 70.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.95 EUR	Paid	Labin
Paid: 2025-11-28	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 10MJ-SPORT. DV. - ID 234125/0003951 Invoice number 55109638 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55109638-80004-83 Invoice date 2025-10-31 Due date 2025-11-28 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-11-28 Amount as printed 70.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.95 EUR	Paid	Labin
Paid: 2025-09-11	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 08/2025 - GKČ Invoice number 25505260 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25505260-003790-85 Invoice date 2025-09-05 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 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 R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-11 Amount as printed 70.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.8 EUR	Paid	Pula - Pola
Paid: 2024-11-07	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 09/24 - DV KAŠTANJ ER Invoice number 24485036-000097-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24485036-000097-84 Invoice date 2024-09-30 Due date 2024-11-04 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 2024-11-07 Amount as printed 70.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.79 EUR	Paid	Pula - Pola
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	70.73 EUR	Paid	Ministarstvo financija — Državna riznica
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 70.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.69 EUR	Paid	Medulin
Paid: 2026-09-23	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-23 Amount as printed 70.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.69 EUR	Paid	Medulin
Paid: 2024-05-27	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda urbani vrtovi 04/2024 24/0002425 Invoice number 24179180-003394-82 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24179180-003394-82 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0459 Komunalne usluge-voda Urbani vrtovi Payment date 2024-05-27 Amount as printed 70.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.64 EUR	Paid	Pula - Pola
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 - TENISKLUB RABAC, PROHASKA 25/0001933 Invoice number 55031513 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55031513-80004-84 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-06-30 Amount as printed 70.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.55 EUR	Paid	Labin
Paid: 2026-05-21	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 801-1000 - VODA 04-2026 - Mjerno mjesto: 005 005 01 Invoice number 56053156/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56053156-30040-80 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 2026-05-21 Amount as printed 70.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.52 EUR	Paid	Labin
Paid: 2026-05-12	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 555-1000 - VODA 03,-20206 - Mjerno mjesto: 001 008 17 Invoice number 56030397/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030397-30040-83 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-05-12 Amount as printed 70.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.52 EUR	Paid	Labin
Paid: 2026-06-18	CENTAR "LIČE FARAGUNA" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description CLF-208/0001000 OPSKRBA VODOM Invoice number 56058985/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56058985-30074-88 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10645 Centar "Liče Faraguna " 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 R0775-4 Komunalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-06-18 Amount as printed 70.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.52 EUR	Paid	Labin
Paid: 2026-08-18	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-UTR VODE06/26-STARI GRAD Invoice number 56083098/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56083098-30163-89 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 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-08-18 Amount as printed 70.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.52 EUR	Paid	Labin
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 005 011 0276, Za zalijevanje rotora Kape 26/0001304 Invoice number 56040256/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56040256-80004-83 Invoice date 2026-03-31 Due date 2026-04-30 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 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 2026-05-12 Amount as printed 70.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.38 EUR	Paid	Labin
Paid: 2025-06-20	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 NADAREVIĆ ZLATAN, subvencija vode i otp. voda Za razdoblje 06/2025 Invoice number 25/02528 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 80001221 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0480 Subvencija vode i otpadnih voda Payment date 2025-06-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	70 EUR	Paid	Labin
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 NKISKRA NOVO,priklj.Vinež 2 - ID3027 26/0003162 Invoice number 56104293/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56104293-80004-84 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 69.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.92 EUR	Paid	Labin
Paid: 2025-11-21	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 Dug za vodu za stan u Krležina 37 IVX kat, iza.pok,.Šarić 25/0008585 Invoice number 25580462-5591 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25580462-559174-49 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0751-1 Komunalne usluge Payment date 2025-11-21 Amount as printed 69.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.69 EUR	Paid	Pula - Pola
Paid: 2026-09-10	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 - PO RAŠA - VODA 07/2026 Invoice number 56093060/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56093060-30163-80 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 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-10 Amount as printed 69.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.66 EUR	Paid	Labin
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	69.62 EUR	Paid	Ministarstvo financija — Državna riznica
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 69.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.6 EUR	Paid	Medulin
Paid: 2025-11-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-26 Amount as printed 69.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.6 EUR	Paid	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 69.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.6 EUR	Paid	Medulin
Paid: 2025-01-10	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 762/24-03-VODOVOD GAL 1 2/24 Invoice number 24704173 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24704173-000532-82 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1344.01 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-01-10 Amount as printed 69.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.59 EUR	Paid	Pula - Pola
Paid: 2025-04-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03 MJ-POTR. U SAM. H.-ID 595 25/0001159 Invoice number 55002448 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55002448-80004-85 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-04-30 Amount as printed 69.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.58 EUR	Paid	Labin
Paid: 2025-02-26	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 25026790 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25026790-008024-86 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 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 2025-02-26 Amount as printed 69.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.18 EUR	Paid	Pula - Pola
Paid: 2025-09-19	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 638/25 voda 08/25 Invoice number 25495846 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25495846-000528-80 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-09-19 Amount as printed 69.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.18 EUR	Paid	Pula - Pola
Paid: 2025-09-16	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-569, OŠ ŠIJANA, VOD A 8/25 MATIČNA Invoice number 25491384 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25491384-000530-81 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 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 R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-09-16 Amount as printed 69.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.18 EUR	Paid	Pula - Pola
Paid: 2024-01-12	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 1012/23-03-VODOVOD GAL. 12/23 Invoice number 23687921 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23687921-000532-83 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-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-01-12 Amount as printed 68.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.44 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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 90/24-01-VODOVOD 01/24 GAL. Invoice number 24040903 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24040903-000532-81 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 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 2024-02-22 Amount as printed 68.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.44 EUR	Paid	Pula - Pola
12/2025	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	68.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 07/25 - JAVNIWC TORIONA 25/0002665 Invoice number 55068037 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55068037-80004-81 Invoice date 2025-07-31 Due date 2025-08-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 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 2025-08-29 Amount as printed 68.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.4 EUR	Paid	Labin
Paid: 2025-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/25 - WC AUT.KOLODVOR 25/0002419 Invoice number 55044236 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55044236-80004-82 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 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 2025-08-04 Amount as printed 68.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.4 EUR	Paid	Labin
Paid: 2026-04-17	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 219/26-01-VODA GAL. 03/ 26 Invoice number 26166748/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26166748-000532-85 Invoice date 2026-03-31 Due date 2026-04-27 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 2026-04-17 Amount as printed 68.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.38 EUR	Paid	Pula - Pola

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