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: 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 32.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.07 €	Medulin
Paid: 2026-08-31	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 421/26-01-voda gal 07/2 6 Invoice number 26416121/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26416121-000532-81 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 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1239 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-08-31 Amount as printed 31.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.95 €	Pula - Pola
Paid: 2025-01-28	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 voda urbani vrtovi 12/24 24/0008559 Invoice number 24662588 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24662588-00394-81 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0459 Komunalne usluge-voda Urbani vrtovi Payment date 2025-01-28 Amount as printed 31.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.94 €	Pula - Pola
Paid: 2025-12-02	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-ur748 Invoice number 10/2025 PŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55101458-30066-80 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat LABIN Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0640-1 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-02 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Labin
Paid: 2024-11-19	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3157-UR595 RN ZA VOD U 10/24 HIDR Invoice number 24568935 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24568935-000524-81 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2058 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-11-19 Amount as printed 31.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.59 €	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 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 €	Medulin
Paid: 2026-08-14	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 06/2026 MM 001015 0157, pl. 10%od zaj.pot.od1-15- 26/0002526 Invoice number 56073134/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56073134-80004-80 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 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 2026-08-14 Amount as printed 31.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.52 €	Labin
Paid: 2024-03-25	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 2024-03-25 Amount as printed 31.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.52 €	Medulin
Paid: 2025-08-07	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 365/25-01- vodovod gal . 06/25 Invoice number 25348111 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25348111-000532-80 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1366 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-08-07 Amount as printed 31.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.45 €	Pula - Pola
04/2026	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	31.40 €	Ministarstvo financija — Državna riznica
05/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	31.39 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 4.mj-265 Invoice number 55025681 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55025681-60194-89 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-05-20 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	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- PREKOPUTA MUZEJA 25/0001586 Invoice number 55026455 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55026455-80004-87 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Payment date 2025-06-10 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	Labin
Paid: 2025-08-14	PUČKO OTVORENO UČILIŠTE	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description POU - opskrba vodom 07/25 - zajedničko - kuf 619 Invoice number 55068474 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55068474-30147-89 Invoice date 2025-07-31 Due date 2025-08-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-23 Komunalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-14 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	Labin
Paid: 2025-09-23	PUČKO OTVORENO UČILIŠTE	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description POU - opskrba vodom 08/25 (uprava) - muzej - kuf 696 Invoice number 55082334 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55082334-30147-89 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 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-54 Komunalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-23 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	Labin
Paid: 2025-10-21	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 9.mj-518 Invoice number 55095580 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55095580-60194-89 Invoice date 2025-09-30 Due date 2025-10-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-10-21 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	Labin
Paid: 2025-11-25	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 10.mj-597 Invoice number 55109602 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55109602-60194-87 Invoice date 2025-10-31 Due date 2025-11-28 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-11-25 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	Labin
Paid: 2025-12-23	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 NOVI VINEŽ Invoice number 55111454 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55111454-30163-81 Invoice date 2025-10-31 Due date 2025-11-28 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	Labin
Paid: 2025-12-23	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 ST.GRAD Invoice number 55110339 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55110339-30163-80 Invoice date 2025-10-31 Due date 2025-11-28 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 €	Labin
Paid: 2024-02-29	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 2024-02-29 Amount as printed 31.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.27 €	Medulin
Paid: 2026-03-17	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-UR150 Invoice number 56017761 PŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56017761-30066-83 Invoice date 2026-02-28 Due date 2026-03-31 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0609 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-17 Amount as printed 31.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.23 €	Labin
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 31.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.23 €	Medulin
Paid: 2026-01-29	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 Račun za vodnu uslugu br. 25737677 Za šifru pozicije: R0144 25/0010462 Invoice number 25737677/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25737677-003394-83 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 2026-01-29 Amount as printed 30.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.88 €	Pula - Pola
Paid: 2026-06-17	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 VODA ZA 04/2026 MM: 001 045 0244, NK ISKiklj.Vinež 2 - ID 14 26/0001685 Invoice number 56047685/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56047685-80004-80 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2026-06-17 Amount as printed 30.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.71 €	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 NKISKRA VINEŽ-ZA ZALIJEVANJE - ID3024 26/0003159 Invoice number 56104261/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56104261-80004-83 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2026-09-30 Amount as printed 30.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.71 €	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 08/2026POSL.PR. ALDO NEGRI 4/1 - ID3004 26/0003180 Invoice number 56111597/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56111597-80004-87 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-09-30 Amount as printed 30.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.48 €	Labin
Paid: 2024-09-17	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-518 VODNE USLUGE 08- 2024 Invoice number 24431735 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24431735-000531-80 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 R1507 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-09-17 Amount as printed 30.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.45 €	Pula - Pola
Paid: 2024-10-18	OŠ MONTE ZARO	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA- 538 VODA ZA 9/24 Invoice number 24485813 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24485813-000529-84 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1924 Komunalne usluge Budget user OŠ MONTE ZARO Payment date 2024-10-18 Amount as printed 30.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.45 €	Pula - Pola
Paid: 2024-11-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda 10/24 Banovčeva UR 13385/908 Invoice number 24567597 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24567597-001889-87 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 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 R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-11-19 Amount as printed 30.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.45 €	Pula - Pola
Paid: 2024-12-20	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 24571579 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24571579-008024-86 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 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 2024-12-20 Amount as printed 30.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.45 €	Pula - Pola
Paid: 2025-01-13	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 24680466 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24680466-008024-86 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 2025-01-13 Amount as printed 30.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.45 €	Pula - Pola
Paid: 2025-01-10	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 11/24 Invoice number 24606193-000097 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24606193-000097 Invoice date 2024-11-30 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-10 Amount as printed 30.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.45 €	Pula - Pola
Paid: 2026-04-21	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 3.mj-154 Invoice number 56039999/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56039999-60194-81 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-04-21 Amount as printed 30.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.41 €	Labin
Paid: 2026-04-07	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 02/2026 MM 001 008 1800, JAVNA SLAVINA KOD DOM ZDRAVLJA 26/0000854 Invoice number 56016386/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56016386-80004-82 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-59 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-04-07 Amount as printed 30.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.41 €	Labin
Paid: 2026-05-21	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 796-1000 - VODA 04-2026 - Mjerno mjesto: 001 046 01 Invoice number 56047717/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56047717-30040-81 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-21 Amount as printed 30.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.41 €	Labin
Paid: 2026-05-12	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 03/2026 MM 001 012 0122, ZA WC NA AUT. KOLODVORU - I 26/0001280 Invoice number 56030562/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030562-80004-88 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2026-05-12 Amount as printed 30.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.41 €	Labin
Paid: 2026-06-25	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 5.mj-277 Invoice number 56068194/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56068194-60194-88 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-06-25 Amount as printed 30.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.41 €	Labin
Paid: 2026-06-18	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 1036-1000-RAČUN ZA 5-26 - MATI Mjern005 005 0144, Ug.80- Invoice number 56067248/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56067248-30040-83 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 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 2026-06-18 Amount as printed 30.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.41 €	Labin
Paid: 2026-06-17	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 VODA ZA 04/2026 MM: 001 008 1800, JAVNA D DOM ZDRAVLJA LABIN 26/0001653 Invoice number 56044533/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56044533-80004-84 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 2026-06-17 Amount as printed 30.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.41 €	Labin
Paid: 2025-03-27	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 25090712 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25090712-008024-85 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-27 Amount as printed 30.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.32 €	Pula - Pola

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

Menu

Appearance

Language

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN