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: 2024-09-12	OŠ KAŠTANJER	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-558 VODOVOD Uplata r ačuna za vodne usluge Invoice number 24424191 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24424191-000527-85 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 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 R1590 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2024-09-12 Amount as printed 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 €	Pula - Pola
Paid: 2024-09-04	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 OPSKRBA VODOM 07/24 Invoice number 24363866-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24363866-000097-85 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-04 Amount as printed 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 €	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 24546540 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24546540-008024-88 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 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 €	Pula - Pola
Paid: 2024-12-04	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 10/24 DV MORE Invoice number 24545402-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24545402-000097-89 Invoice date 2024-10-31 Due date 2024-12-02 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 2024-12-04 Amount as printed 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 €	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 24692134 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24692134-008024-86 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 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 €	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 24668228 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24668228-008024-82 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 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 €	Pula - Pola
Paid: 2025-01-09	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 24607330 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24607330-008024-80 Invoice date 2024-11-30 Due date 2025-01-04 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 2025-01-09 Amount as printed 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 €	Pula - Pola
Paid: 2024-01-25	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 2024-01-25 Amount as printed 23.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.28 €	Medulin
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 23.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.28 €	Medulin
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 23.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.28 €	Medulin
Paid: 2024-05-21	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 2024-05-21 Amount as printed 23.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.28 €	Medulin
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 23.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.28 €	Medulin
11/2025	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	23.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-19	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 7.mj-385 Invoice number 55067580 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55067580-60194-81 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 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 2025-08-19 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	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 (uprava) - muzej - kuf 620 Invoice number 55068337 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55068337-30147-89 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 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 2025-08-14 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	Labin
Paid: 2025-08-04	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 06/25 - JAVNI WC SIDAMO 25/0002441 Invoice number 55054020 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55054020-80004-81 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM 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 2025-08-04 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	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 - zajedničko - kuf 698 Invoice number 55082471 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55082471-30147-89 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-23 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	Labin
Paid: 2025-10-07	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VBNM/POTR. VODE ZA 08MJ/71-1000 25/0000071 Invoice number 55079184 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55079184-59804-86 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 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0088 Komunalne usluge Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-10-07 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	Labin
Paid: 2025-11-20	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 10/25 (uprava) - (zaj) - muzej - kuf 834 Invoice number 55110359 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55110359-30147-80 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 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 2025-11-20 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	Labin
Paid: 2025-12-16	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 11/25 (uprava) - muzej - kuf 902 Invoice number 55124386 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55124386-30147-87 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-16 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	Labin
Paid: 2025-04-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-25 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.10 €	Medulin
Paid: 2025-06-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-06-26 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.10 €	Medulin
Paid: 2025-07-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-25 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.10 €	Medulin
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 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.10 €	Medulin
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 23676172 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23676172-008024-80 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 VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Pula - Pola
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 23652727 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23652727-008024-81 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 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Pula - Pola
Paid: 2024-02-23	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 24005638 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24005638-008024-83 Invoice date 2024-01-31 Due date 2024-02-26 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 2024-02-23 Amount as printed 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	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 24089884 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24089884-008024-82 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 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 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	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 24124930 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24124930-008024-83 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 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 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	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 24148481 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24148481-008024-82 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 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 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	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 24208399 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24208399-008024-82 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 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Pula - Pola
Paid: 2024-05-15	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 04/24 Banovčeva UR 12880/403 Invoice number 24205609 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24205609-001889-83 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 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 2024-05-15 Amount as printed 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Pula - Pola
Paid: 2024-06-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description UR 306 VODA Invoice number 24270214 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24270214-000928-82 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-25 Amount as printed 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Pula - Pola
Paid: 2024-06-19	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 05/24 Banovčeva UR 12962/485 Invoice number 24265577 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24265577-001889-85 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 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 2024-06-19 Amount as printed 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Pula - Pola
Paid: 2024-06-18	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 05/24 Invoice number 24243461-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24243461-000097-82 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 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 2024-06-18 Amount as printed 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	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 24268397 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24268397-008024-88 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 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	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 24304880 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24304880-008024-86 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 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Pula - Pola
Paid: 2024-08-09	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-478, OŠ ŠIJANA, VOD A 06/24 (PO Muntić) Invoice number 24341355 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24341355-000530-86 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 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-08-09 Amount as printed 22.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.92 €	Pula - Pola
Paid: 2025-04-30	JAVNA VATROGASNA POSTROJBA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description JVP - voda 03/2025 91-0001000 Invoice number 55009926 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55009926-00892-88 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-04-30 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.69 €	Labin
Paid: 2025-03-03	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 2025-03-03 Amount as printed 22.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.63 €	Medulin

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN