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: 2025-09-26	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 Vodne usluge za 08/2025- Skloništa 25/0006710 Invoice number 25490124 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25490124-005237-84 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0067 Komunalne usluge Payment date 2025-09-26 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.80 €	Pula - Pola
Paid: 2025-10-27	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 Vodne usluge za 09/2025 Skloništa 25/0007381 Invoice number 25551870 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25551870-005237-85 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0067 Komunalne usluge Payment date 2025-10-27 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.80 €	Pula - Pola
Paid: 2025-11-26	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 Vodne usluge 10/25 Skloništa 25/0008337 Invoice number 25613744 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25613744-005237-82 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0067-1 Komunalne usluge Payment date 2025-11-26 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.80 €	Pula - Pola
Paid: 2025-12-24	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 Utr.vode za 11/2025 - skloništa 25/0009183 Invoice number 25675667 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25675667-005237-87 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0067-1 Komunalne usluge Payment date 2025-12-24 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.80 €	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 Vodna usl. za 12./25.u br. 25737679 Za šifru pozicije: R0222 25/0010466 Invoice number 25737679/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25737679-005237-84 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-28 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.80 €	Pula - Pola
Paid: 2024-03-14	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details 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 FD184Rn za vodnu uslugu -02 Mj mjesto: 004 004 08 Z-372 9 Invoice number 24106088 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24106088-000533-84 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-03-14 Amount as printed 34.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.74 €	Pula - Pola
Paid: 2024-06-17	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda za 05.24 jvp Invoice number 24246494 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24246494-000064-87 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0213 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-17 Amount as printed 34.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.74 €	Pula - Pola
Paid: 2024-07-24	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA Record details 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 24317038 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24317038-008024-81 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 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 34.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.74 €	Pula - Pola
Paid: 2024-04-19	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-228, OŠ ŠIJANA, VOD A 03/24 - PO Valtura Invoice number 24161200 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24161200-000530-84 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-04-19 Amount as printed 34.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.72 €	Pula - Pola
Paid: 2024-07-25	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 2024-07-25 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Medulin
08/2026	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	34.58 €	Ministarstvo financija — Državna riznica
05/2026	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	34.57 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 12/2023 - skloništa 23/0009386 Invoice number 23647097 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 23647097-005237-80 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 Payment date 2024-01-18 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-02-26	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 01/2024 - skloništa 24/0000452 Invoice number 24000004 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 24000004-005237-83 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-02-26 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-04-30	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 03/2024 - Skloništa 24/0001505 Invoice number 24119274 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24119274-005237-87 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-04-30 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-05-24	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usl. za 04/2024 - skloništa 24/0002388 Invoice number 24179182 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24179182-005237-83 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-05-24 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-06-25	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Raču za vodne uluge 05/2024 skloništa 24/0003127 Invoice number 24239116 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24239116-005237-89 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-06-25 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-08-26	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 07/2024 skloništa 24/0004524 Invoice number 24359521 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24359521-005237-84 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-08-26 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-08-12	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 6./2024. Skloništa 24/0003702 Invoice number 24299244 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24299244 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-08-12 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-09-30	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda - skloništa 24/0005546 Invoice number 24419840 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24419840-005237-89 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-09-30 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-10-25	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda za rujan 2024. - Skloništa 24/0006062 Invoice number 24480173 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24480173-005237-82 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-10-25 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-11-26	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 10/2024 Skloništa 24/0007127 Invoice number 24540900 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24540900-005237-85 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-11-26 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2024-12-24	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda za 11./2024. Skloništa 24/0007680 Invoice number 24601690 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24601690-005237-87 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0064 Komunalne usluge Payment date 2024-12-24 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2025-01-30	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 Vodne usluge za 12./2024. - skloništa 24/0008548 Invoice number 24662590 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24662590-005237-85 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348 Komunalne usluge Payment date 2025-01-30 Amount as printed 34.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.53 €	Pula - Pola
Paid: 2025-05-19	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 04/25 DV LASTAVICE Invoice number 163426-4 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 163426-4 Invoice date 2025-05-13 Due date 2025-05-15 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 2025-05-19 Amount as printed 34.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.40 €	Pula - Pola
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- BOĆARSKI KLUB 25/0003043 Invoice number 55072426 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55072426-80004-80 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM 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 2025-09-30 Amount as printed 34.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.17 €	Labin
Paid: 2024-12-24	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 2024-12-24 Amount as printed 34.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.17 €	Medulin
Paid: 2025-05-26	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 2025-05-26 Amount as printed 34.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.17 €	Medulin
Paid: 2026-04-08	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details 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 KUP 02/2026 - GKČ Invoice number 26072031/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26072031-003790-84 Invoice date 2026-03-06 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-08 Amount as printed 34.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.16 €	Pula - Pola
Paid: 2026-06-19	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details 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 Veruda 05/2026 - G KČ Invoice number 26277932/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26277932-003790-86 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 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-19 Amount as printed 34.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.16 €	Pula - Pola
Paid: 2026-09-16	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details 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 KUP 08/2026 - GKČ Invoice number 26445997/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26445997-003790-82 Invoice date 2026-09-01 Due date 2026-09-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-16 Amount as printed 34.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.16 €	Pula - Pola
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 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 €	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 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 €	Medulin
Paid: 2026-08-26	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 2026-08-26 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 €	Medulin
Paid: 2026-09-23	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 2026-09-23 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 €	Medulin
Paid: 2024-03-13	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description naknada za 08,09, 10-20 23 Invoice number 23544141 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23544141-007072-88 Invoice date 2024-01-01 Due date 2024-01-01 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-03-13 Amount as printed 33.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.80 €	Pula - Pola
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 33.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.77 €	Medulin
03/2026	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	33.75 €	Ministarstvo financija — Državna riznica
04/2026	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	33.75 €	Ministarstvo financija — Državna riznica
05/2026	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	33.75 €	Ministarstvo financija — Državna riznica

^* 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