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: 2025-01-22	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda KUP 12/2024 - GKČ Invoice number 24672230 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24672230-003790-83 Invoice date 2025-01-16 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-01-22 Amount as printed 21.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.57 €	Pula - Pola
10/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	21.53 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 2026-06-26 Amount as printed 21.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.53 €	Medulin
Paid: 2024-02-23	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda KUP 01/2024 - GKČ Invoice number 24009618 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24009618-003790-89 Invoice date 2024-02-09 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-23 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2024-02-23	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda 01/2024 - G KČ Invoice number 24028177 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24028177-003790-80 Invoice date 2024-02-09 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-23 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2024-03-13	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda KUP 02/2024 - GKČ Invoice number 24069249 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24069249-003790-82 Invoice date 2024-03-08 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-13 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2024-04-18	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda 03/2024 - G KČ Invoice number 24147550 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24147550-003790-80 Invoice date 2024-04-10 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-18 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2024-05-27	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 24195195 Mjerno mjesto: 001 0 12 04 Invoice number 24195195 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24195195-007072-87 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2024-05-27	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 24135289 Mjerno mjesto: 001 0 12 04 Invoice number 24135289 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24135289-007072-84 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2024-05-13	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda (zajednički ) 04/2024 - GKČ Invoice number 24207468 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24207468-003790-80 Invoice date 2024-05-08 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-13 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2024-06-17	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda (zajednički ) 05/2024 - GKČ Invoice number 24267436 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24267436-003790-82 Invoice date 2024-06-10 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-17 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2024-07-11	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda (zajednički ) 06/2024 - GKČ Invoice number 24327614 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24327614-003790-81 Invoice date 2024-07-09 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-11 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 €	Pula - Pola
Paid: 2025-05-19	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 Proštinska buna bb 03/25 25/0002330 Invoice number 25133591-005237-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25133591-005237-81 Invoice date 2025-04-17 Due date 2025-04-25 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 R0476 Komunalne usluge-voda Urbani vrtovi Payment date 2025-05-19 Amount as printed 21.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.31 €	Pula - Pola
Paid: 2024-01-15	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-912, OŠ ŠIJANA, VOD A 12/23 (PO Valtura) Invoice number 23688809 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23688809-000530-80 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-01-15 Amount as printed 21.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.23 €	Pula - Pola
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 21.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.21 €	Medulin
Paid: 2025-06-12	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-386, OŠ ŠIJANA, VOD A 5/25 PO Muntić Invoice number 25287530 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25287530-000530-81 Invoice date 2025-05-31 Due date 2025-06-25 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 R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-06-12 Amount as printed 20.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.95 €	Pula - Pola
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 voda uspon pavla đakona 2 12/22 22/0010233 Invoice number 22470387 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22470387 Invoice date 2022-12-30 Due date 2023-01-23 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-05-05 Amount as printed 20.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.94 €	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 VAL Invoice number 24545250-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24545250-000097-80 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 20.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.92 €	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 24631243 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24631243-008024-87 Invoice date 2024-11-30 Due date 2025-01-08 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 20.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.92 €	Pula - Pola
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 MJ-"MATE BLAŽINA" (RIŠ)-ID 595 25/0001161 Invoice number 55002429 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55002429-80004-84 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM 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 2025-04-30 Amount as printed 20.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.90 €	Labin
Paid: 2025-05-29	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 04/25- RIŠ -ID 843 25/0001478 Invoice number 55016349 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55016349-80004-86 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM 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 2025-05-29 Amount as printed 20.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.90 €	Labin
Paid: 2024-01-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description UR 812 VODA Invoice number 23677986 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23677986-000928-83 Invoice date 2023-12-31 Due date 2024-01-25 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 2024-01-17 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 €	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 24017658 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24017658-008024-81 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 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 €	Pula - Pola
Paid: 2024-02-23	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 01/24 Invoice number 24004477-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24004477-000097-86 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 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 2024-02-23 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 €	Pula - Pola
Paid: 2024-02-02	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 12/23 Invoice number 23651567-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23651567-000097-86 Invoice date 2024-01-02 Due date 2024-01-26 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 R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 €	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 24063957-000097-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24063957-000097-84 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 €	Pula - Pola
Paid: 2024-03-13	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 109 voda Invoice number 24090555 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24090555-000928-80 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 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 2024-03-13 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 €	Pula - Pola
Paid: 2024-04-16	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 181 voda Invoice number 24145690 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24145690-000928-86 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 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 2024-04-16 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 €	Pula - Pola
Paid: 2024-05-24	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 04/24 Invoice number 24183525-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24183525-000097-81 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 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 2024-05-24 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 €	Pula - Pola
Paid: 2026-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-26 Amount as printed 20.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.60 €	Medulin
Paid: 2026-04-20	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda KUP 03/2026 - GKČ Invoice number 26134259/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26134259-003790-83 Invoice date 2026-04-08 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-20 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 €	Pula - Pola
Paid: 2026-04-20	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda 03/2026 - G KČ Invoice number 26153484/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26153484-003790-84 Invoice date 2026-04-08 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-20 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 €	Pula - Pola
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda KUP 04/2026 - GKČ Invoice number 26196578/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26196578-003790-80 Invoice date 2026-05-11 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 €	Pula - Pola
Paid: 2026-06-19	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda KUP 05/2026 - GKČ Invoice number 26258901/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26258901-003790-84 Invoice date 2026-06-05 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-19 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 €	Pula - Pola
Paid: 2026-07-10	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda KUP 06/2026 - GKČ Invoice number 26321249/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26321249-003790-81 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-10 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 €	Pula - Pola
Paid: 2026-07-10	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda 06/2026 - G KČ Invoice number 26338628/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26338628-003790-80 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-10 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 €	Pula - Pola
Paid: 2026-09-16	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda 08/2026 - G KČ Invoice number 26463395/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26463395-003790-87 Invoice date 2026-09-01 Due date 2026-09-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-16 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 €	Pula - Pola
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 20.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.54 €	Medulin
Paid: 2026-02-25	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 26030040/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26030040-008024-81 Invoice date 2026-02-11 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-25 Amount as printed 20.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.45 €	Pula - Pola
Paid: 2026-02-17	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd83Rn za vodnu usl 1 M j mjesto: 004 004 08-z-4206 Invoice number 26048181/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26048181-000533-88 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2156 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-02-17 Amount as printed 20.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.45 €	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN