CompanyPayment recipientSupplier

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

7,068 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-21	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details 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 07/26 - DV KAŠTANJ ER Invoice number 26378713-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26378713-000097-81 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 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 2026-08-21 Amount as printed 37.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.99 €	Pula - Pola
Paid: 2026-09-21	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details 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 08/26 DV KAŠTANJER Invoice number 26441096-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26441096-000097-83 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 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 2026-09-21 Amount as printed 37.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.99 €	Pula - Pola
Paid: 2026-01-28	Pula - Pola	VODOVOD PULA -LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA -LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Montaža vodomjera zbog neplać. ili na zahtjev 25/0010560 Invoice number 2124/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 005237-2124 Invoice date 2025-06-13 Due date 2025-06-28 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-28 Amount as printed 37.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.88 €	Pula - Pola
Paid: 2025-12-23	Medulin	VODOVOD PULA - LABIN D.O.O. Record details 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 37.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.78 €	Medulin
Paid: 2025-06-10	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2025-ZALIJEVANJE ROTORKAPELICA-STARCI 25/0001591 Invoice number 55025936 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55025936-80004-80 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-10 Amount as printed 37.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.77 €	Labin
Paid: 2024-12-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description ur 686 voda Invoice number 24634496 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24634496-000928-86 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 37.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.62 €	Pula - Pola
Paid: 2025-05-19	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details 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 Proštinska buna bb 03/25 25/0002326 Invoice number 25133594-005237-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25133594-005237-87 Invoice date 2025-04-17 Due date 2025-04-25 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 2025-05-19 Amount as printed 37.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.42 €	Pula - Pola
Paid: 2025-11-06	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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-LABIN DONJI Invoice number 55072598 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55072598-30163-87 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 37.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.30 €	Labin
Paid: 2026-09-09	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 BOĆAR.KL. ZA 07/26, ID 2544 26/0002820 Invoice number 56087300/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56087300-80004-85 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 4002A400010 Održavanje boćarske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-18 Komunalne usluge- utrošak vode, smeća Payment date 2026-09-09 Amount as printed 37.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.25 €	Labin
Paid: 2026-03-24	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 01/26-RAŠA Invoice number 56008398/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56008398-30163-89 Invoice date 2026-01-31 Due date 2026-02-27 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 2026-03-24 Amount as printed 37.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.14 €	Labin
Paid: 2026-03-24	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 01/26 PO RABAC Invoice number 56003500/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56003500-30163-82 Invoice date 2026-01-31 Due date 2026-02-27 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 2026-03-24 Amount as printed 37.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.14 €	Labin
Paid: 2026-09-09	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 RABAC-RIVA ZA 07/26, ID 2026 26/0002814 Invoice number 56088488/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56088488-80004-82 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 37.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.14 €	Labin
11/2025	05505-Ministarstvo kulture i medija	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	37.02 €	Ministarstvo financija — Državna riznica
01/2026	05505-Ministarstvo kulture i medija	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	37.02 €	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	36.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details 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 2026-03-25 Amount as printed 36.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.83 €	Medulin
Paid: 2026-07-27	Medulin	VODOVOD PULA - LABIN D.O.O. Record details 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 36.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.83 €	Medulin
Paid: 2025-07-17	OŠ MATIJE VLAČIĆA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description MV-komun.usl-UR532 Invoice number 06/2025 PŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55045493-30066-81 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-9 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-17 Amount as printed 36.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.67 €	Labin
Paid: 2025-06-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details 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 36.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.58 €	Medulin
Paid: 2025-10-27	Medulin	VODOVOD PULA - LABIN D.O.O. Record details 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 2025-10-27 Amount as printed 36.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.58 €	Medulin
Paid: 2025-11-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details 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 36.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.58 €	Medulin
Paid: 2026-02-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-25 Amount as printed 36.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.58 €	Medulin
Paid: 2026-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details 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 36.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.58 €	Medulin
09/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	36.53 €	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	36.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/25 - ID 1725- PARK KOD BANKE 25/0003033 Invoice number 55080956 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55080956-80004-89 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-09-30 Amount as printed 36.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.36 €	Labin
Paid: 2026-02-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o Record details 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 26031760/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26031760-008024-82 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 36.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.28 €	Pula - Pola
Paid: 2026-03-23	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details 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 02/26 - DV VAL Invoice number 26066618-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26066618-000097-82 Invoice date 2026-03-05 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 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 2026-03-23 Amount as printed 36.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.28 €	Pula - Pola
Paid: 2026-04-17	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD PULA-LABIN d.o.o Record details 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 Račun za vodnu uslugu za 03/26 jvp Invoice number 26131915/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26131915-000064-83 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0399 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-17 Amount as printed 36.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.28 €	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o Record details 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 26267032/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26267032-008024-87 Invoice date 2026-06-05 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 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 2026-06-18 Amount as printed 36.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.28 €	Pula - Pola
Paid: 2026-08-21	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o Record details 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 26403840/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26403840-008024-83 Invoice date 2026-08-07 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-21 Amount as printed 36.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.28 €	Pula - Pola
Paid: 2026-09-16	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o Record details 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 26463344/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26463344-008024-80 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 36.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.28 €	Pula - Pola
Paid: 2024-09-24	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-24 Amount as printed 36.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.23 €	Medulin
Paid: 2024-11-26	Medulin	VODOVOD PULA D.O.O. Record details 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 2024-11-26 Amount as printed 36.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.23 €	Medulin
Paid: 2026-05-12	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 560-1000 - VODA 03-2026 - Mjerno mjesto: 005 005 01 Invoice number 56039053/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56039053-30040-82 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 36.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.14 €	Labin
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 JAVNAŠPINA NA IGRALIŠTE U ZELENICELAb. - I 26/0003144 Invoice number 56102066/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56102066-80004-85 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 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 2026-09-30 Amount as printed 36.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.14 €	Labin
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 08/2026 JAVNASLAVINA SV.KATARINA - ID 300826/0003136 Invoice number 56111240/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56111240-80004-86 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 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 2026-09-30 Amount as printed 36.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.14 €	Labin
Paid: 2026-09-17	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 1251-1000 - VODA 08-2026 - Mjerno mjesto: 005 005 01 Invoice number 56109762/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56109762-30040-89 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 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-4 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-17 Amount as printed 36.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.14 €	Labin
Paid: 2026-09-09	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 JAVNA ŠPINA NA IGRALIŠTE U ZELENICE ZA 07/26, I 26/0002819 Invoice number 56087888/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56087888-80004-86 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 4.6.001 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 2026-09-09 Amount as printed 36.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.14 €	Labin
Paid: 2026-03-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details 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 2026-03-25 Amount as printed 36.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.14 €	Medulin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN