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: 2025-09-15	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 08/25 - DV ZVJEZDI CE Invoice number 2507683-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 2507683-000097-80 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-15 Amount as printed 27.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.73 €	Pula - Pola
Paid: 2025-09-10	OŠ KAŠTANJER	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-559 VODOVOD Uplata r ačuna za vodne usluge Invoice number 25494572 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25494572-000527-89 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1687 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2025-09-10 Amount as printed 27.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.73 €	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 ZVJEZDI CE Invoice number 25569438-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25569438-000097-81 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 27.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.73 €	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 MORE Invoice number 25618346-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25618346-000097-86 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 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 27.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.73 €	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 ZVJEZDI CE Invoice number 25631338-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25631338-000097-81 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 27.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.73 €	Pula - Pola
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description - Invoice number 25764841-3-1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25764841-000928-80 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 DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 27.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.73 €	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 25764794/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25764794-008024-89 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 27.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.73 €	Pula - Pola
Paid: 2025-03-20	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-ur153 Invoice number 02/2025 PŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 25016562-30066-88 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0609 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-20 Amount as printed 27.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.71 €	Labin
Paid: 2024-01-18	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 VODNE USLUGE Invoice number 23664735 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23664735-008024-85 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 Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-01-16	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 12/23 Banovčeva UR 12471/1147 Invoice number 23673382 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23673382-001889-80 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 Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-16 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-03-26	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 VODNE USLUGE Invoice number 24077289 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24077289-008024-85 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 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 2024-03-26 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-03-19	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 02/24 Invoice number 24064109-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24064109-000097-82 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-19 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-04-24	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 VODNE USLUGE Invoice number 24137017 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24137017-008024-80 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 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 2024-04-24 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-04-16	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 03/24 Banovčeva UR 12797/320 Invoice number 24145691 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24145691-001889-82 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 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 2024-04-16 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-05-28	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 VODNE USLUGE Invoice number 24196923 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24196923-008024-83 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 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 2024-05-28 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-05-13	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 04.24 jvp Invoice number 24186557 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24186557-000064-84 Invoice date 2024-04-30 Due date 2024-05-24 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-13 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-06-18	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 24256863 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24256863-008024-81 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 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 2024-06-18 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
Paid: 2024-06-17	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-361 VODNE USLUGE 05- 2024 Invoice number 24251652 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24251652-000531-89 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 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 2024-06-17 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	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 24329721 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24329721-008024-84 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 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Pula - Pola
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 27.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.65 €	Medulin
Paid: 2026-04-27	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 2026-04-27 Amount as printed 27.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.59 €	Medulin
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 802-1000 - VODA 04-2026 - Mjerno mjesto: 005 005 01 Invoice number 56053141/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56053141-30040-84 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 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 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	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 001 008 1800, JAVNA SLAVINA KOD DOM ZDRAV 26/0001278 Invoice number 56030450/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030450-80004-80 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 4.6.001 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 2026-05-12 Amount as printed 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	Labin
Paid: 2026-05-12	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description ILR 562-1000 - VODA 03-2026 - Mjerno mjesto: 005 026 01 Invoice number 56041797/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56041797-30040-86 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-12 Amount as printed 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	Labin
Paid: 2026-05-12	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description ILR 556-1000 - VODA 03-2026 Mjerno mjesto: 001 046 01 Invoice number 56033633/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56033633-30040-84 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-12 Amount as printed 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	Labin
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 005014 0285, JAVNA SLAVINASV.KATARINA - 26/0002502 Invoice number 56082883/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56082883-80004-82 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 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 2026-08-14 Amount as printed 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	Labin
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 005014 0134, JAVNIWC,TRG.M.TITA-KORISTI 26/0002505 Invoice number 56082784/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56082784-80004-84 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 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 2026-08-14 Amount as printed 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	Labin
Paid: 2026-09-10	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 - PO JASLICE - VODA 07/2026 Invoice number 56086887/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56086887-30163-81 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-10 Amount as printed 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	Labin
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 27.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.40 €	Medulin
Paid: 2025-10-27	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-27 Amount as printed 27.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.36 €	Medulin
Paid: 2025-04-30	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 03/2025-GALERIJA-PREKO PUTA MUZEJA- ID 295 25/0001107 Invoice number 55012523 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55012523-80004-88 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 Amount as printed 27.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.26 €	Labin
Paid: 2025-07-15	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 6.mj-345 Invoice number 55053598 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55053598-60194-86 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 2025-07-15 Amount as printed 27.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.26 €	Labin
Paid: 2025-09-23	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.voda-UR602 Invoice number 08/2025 MŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55072438-30066-81 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 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 2025-09-23 Amount as printed 27.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.26 €	Labin
Paid: 2025-10-21	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 09/25 (uprava) - muzej - kuf 767 Invoice number 55096337 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55096337-30147-86 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-21 Amount as printed 27.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.26 €	Labin
Paid: 2025-05-05	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 USPON PAVLA ĐAKONA 2 01/23 23/0000545 Invoice number 23014828 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23014828-005237-80 Invoice date 2023-01-31 Due date 2023-02-23 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-05-05 Amount as printed 27.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.21 €	Pula - Pola
Paid: 2025-12-23	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 27.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.19 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 27.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.19 €	Medulin
Paid: 2026-02-25	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 Opskrba vodom za 01/2026. - skloništa 26/0000575 Invoice number 26000004/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26000004-005237-86 Invoice date 2026-01-31 Due date 2026-02-25 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 R0072 Komunalne usluge Payment date 2026-02-25 Amount as printed 27.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.13 €	Pula - Pola
Paid: 2026-03-25	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 Opskrba vodom za 02/2026., skloništa 26/0001107 Invoice number 26062156/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26062156-005237-81 Invoice date 2026-02-28 Due date 2026-03-25 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 R0072 Komunalne usluge Payment date 2026-03-25 Amount as printed 27.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.13 €	Pula - Pola
Paid: 2026-04-27	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 Opskrba vodom za 03/2026., skloništa 26/0002321 Invoice number 26124382/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26124382-005237-80 Invoice date 2026-03-31 Due date 2026-04-27 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 R0072 Komunalne usluge Payment date 2026-04-27 Amount as printed 27.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.13 €	Pula - Pola

^* 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