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: 2025-08-25	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 07/25 Banovčeva UR 250661 Invoice number 25394722 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25394722-001889-80 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-25 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 €	Pula - Pola
Paid: 2025-09-15	OŠ TONE PERUŠKA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-550 VODNE USLUGE 08- 2025 Invoice number 25502291 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25502291-000531-87 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1601 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 €	Pula - Pola
Paid: 2025-10-21	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 09/25 - DV ROŽICA Invoice number 25564048-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25564048-000097-87 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673-1 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-21 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 €	Pula - Pola
Paid: 2025-11-19	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 10/25 DV VAL Invoice number 25618194-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25618194-000097-87 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673-1 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 €	Pula - Pola
Paid: 2025-11-19	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 25643693 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25643693-008024-84 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738-1 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-19 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 €	Pula - Pola
Paid: 2026-01-20	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 12/25 DV MORE Invoice number 25742290-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25742290-000097-87 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-20 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 €	Pula - Pola
Paid: 2026-01-19	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 25755842/3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25755842-008024-81 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-19 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 €	Pula - Pola
Paid: 2026-01-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 12/25 Banovčeva UR 251152 Invoice number 25764842 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25764842-001889-87 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-01-19 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 €	Pula - Pola
Paid: 2024-11-22	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-667 VODNE USLUGE 10- 2024 Invoice number 24553498 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24553498-000531-83 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1442 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-11-22 Amount as printed 32.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.85 €	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 32.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.79 €	Medulin
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 32.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.79 €	Medulin
Paid: 2024-10-25	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 2024-10-25 Amount as printed 32.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.79 €	Medulin
Paid: 2024-10-25	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 2024-10-25 Amount as printed 32.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.79 €	Medulin
04/2025	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	32.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	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 Račun za vodnu uslugu b r. 24435923 Mjerno mjesto: 001 0 12 04 Invoice number 24435923 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24435923-007072-80 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 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 2024-10-24 Amount as printed 32.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.68 €	Pula - Pola
Paid: 2024-06-25	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 2024-06-25 Amount as printed 32.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.47 €	Medulin
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	32.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Središnja 04/2024 - GKČ Invoice number 24193995 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24193995-003790-87 Invoice date 2024-05-08 Due date 2024-05-24 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 R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-13 Amount as printed 32.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.40 €	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 32.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.40 €	Medulin
Paid: 2024-04-16	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-202 VODNE USLUGE 03- 2024 Invoice number 24131809 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24131809-000531-83 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1442 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-04-16 Amount as printed 32.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.37 €	Pula - Pola
Paid: 2025-09-24	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 POSTAVLJANJE BROJILA NAHIDRANT ZA POTREBE MANIFESTACIJE13. 25/0003135 Invoice number 996/VL1/1 - 2025 Recipient IBAN (as published) HR4424020061500147401 Payment reference HR00 80004-00000996 Invoice date 2025-06-30 Due date 2025-08-04 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-80 Ostale usluge na javnim površinama Payment date 2025-09-24 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Labin
Paid: 2025-09-23	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 Postavljanjeprivremenog brojila na hidrantza potrebe manif 25/0003011 Invoice number 1239/VL1/1 Recipient IBAN (as published) HR4424020061500147401 Payment reference HR00 80004-1239 Invoice date 2025-08-22 Due date 2025-09-11 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-80 Ostale usluge na javnim površinama Payment date 2025-09-23 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Labin
Paid: 2025-09-09	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 POSTAVLJANJE PRIVR.BROJILA NA HIDRANT ZAPOTREBEMANIF. ISP 25/0002905 Invoice number 1108/VL1/1 - 2025 Recipient IBAN (as published) HR4424020061500147401 Payment reference HR00 80004-00001108 Invoice date 2025-07-18 Due date 2025-08-28 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-80 Ostale usluge na javnim površinama Payment date 2025-09-09 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Labin
Paid: 2026-02-17	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 USLUGA OČITO. BROJILA,OTVARANJA/ZATVARANJA VODEHIDRANT - I 25/0004818 Invoice number 1791/VL1/1 Recipient IBAN (as published) HR4424020061500147401 Payment reference HR00 80004-1791 Invoice date 2025-12-20 Due date 2026-01-13 Recipient seat LABIN Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-01 Ostale usluge na javnim površinama Payment date 2026-02-17 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Labin
01/2026	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3234 Expense type Komunalne usluge	32.34 €	Ministarstvo financija — Državna riznica
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 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 €	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- ZAZALIJEVANJE-ROTOR-KOŽLJE25/0001618 Invoice number 55016206 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55016206-80004-80 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 32.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.14 €	Labin
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 ISPRED MARKETAKATURE 25/0001620 Invoice number 55016184 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55016184-80004-88 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 32.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.14 €	Labin
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-PARKOVI A.NEGRI, 1.MAJ25/0001585 Invoice number 55026574 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55026574-80004-89 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 32.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.14 €	Labin
Paid: 2024-08-27	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 2024-08-27 Amount as printed 32.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.07 €	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