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: 2024-12-12	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 688 voda Invoice number 24628408 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24628408-000928-80 Invoice date 2024-11-30 Due date 2024-12-24 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 16.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.14 €	Pula - Pola
Paid: 2024-12-12	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 687 voda Invoice number 24633064 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24633064-000928-80 Invoice date 2024-11-30 Due date 2024-12-24 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 16.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.14 €	Pula - Pola
Paid: 2025-01-20	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 UR 770 VODA Invoice number 24693954 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24693954-000928-89 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 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 2025-01-20 Amount as printed 16.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.14 €	Pula - Pola
Paid: 2025-01-20	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 UR 771 VODA Invoice number 24689299 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24689299-000928-88 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 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 2025-01-20 Amount as printed 16.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.14 €	Pula - Pola
Paid: 2025-01-10	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 fd974-Rn za vodnu usl M jerno mjesto: 004 004 08-z-3943 Invoice number 24709899 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24709899-000533-88 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2229 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-01-10 Amount as printed 16.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.14 €	Pula - Pola
Paid: 2026-07-23	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM-Vodne usluge 06/26 Invoice number 56079978/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56079978-63096-84 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-23 Amount as printed 16.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.09 €	Labin
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	16.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 01/2026 - GKČ Invoice number 26009875/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26009875-003790-81 Invoice date 2026-02-13 Due date 2026-02-25 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 2026-02-26 Amount as printed 16.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.03 €	Pula - Pola
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 Opkrba vodom za 01/2026. - Zagrebačka ul. 16 (CP521) 26/0000581 Invoice number 26015726/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26015726-003356-87 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 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.2.2 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0715 Komunalne usluge-CP521 Payment date 2026-02-25 Amount as printed 16.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.03 €	Pula - Pola
Paid: 2026-05-28	VIJEĆE SLOVENSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26141319 Mjern001 012 1031, H ERMAN Invoice number 26141319/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26141319-004936-81 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 107 03 35955 VIJEĆE SLOVENSKE 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 R2956 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2026-05-28 Amount as printed 16.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.03 €	Pula - Pola
Paid: 2026-08-20	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 07/2026 - GKČ Invoice number 26383614/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26383614-003790-87 Invoice date 2026-08-01 Due date 2026-08-26 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 2026-08-20 Amount as printed 16.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.03 €	Pula - Pola
Paid: 2026-08-20	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 Dječja 07/2026 - G KČ Invoice number 26383270/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26320905-003790-81 Invoice date 2026-08-01 Due date 2026-08-26 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 2026-08-20 Amount as printed 16.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.03 €	Pula - Pola
Paid: 2024-02-23	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 fd13 Rn za vodnu uslugu -01 Mj mjesto: 004 004 08-Z-3701 Invoice number 24046456 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24046456-000533-83 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 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2024-02-23	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 48/2024 VODA Invoice number 24026317 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24026317-000928-87 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 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 2024-02-23 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2024-02-23	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 01/24 Banovčeva UR 12598/121 Invoice number 24026318 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24026318-001889-83 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 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 2024-02-23 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2024-02-22	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 01.24 jvp Invoice number 24007359 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24007359-000064-84 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 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 2024-02-22 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2024-03-14	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 02.24 jvp Invoice number 24066990 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24066990-000064-81 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 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 2024-03-14 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2024-04-30	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 03/24 Invoice number 24123770-000097-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24123770-000097-88 Invoice date 2024-03-31 Due date 2024-04-29 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 2024-04-30 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	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 182 voda Invoice number 24150298 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24150298-000928-83 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 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 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2024-05-16	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 241 VODA Invoice number 24210216 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24210216-000928-87 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2024-05-16	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 240 VODA Invoice number 24205608 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24205608-000928-87 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	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 305 VODA Invoice number 24265576 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24265576-000928-89 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 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 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2024-07-17	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 356 voda Invoice number 24330393 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24330393-000928-82 Invoice date 2024-07-01 Due date 2024-07-25 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 2024-07-17 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Pula - Pola
Paid: 2025-08-26	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 2025-08-26 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 €	Medulin
03/2026	03905-Hrvatska vatrogasna zajednica	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3234 Expense type Komunalne usluge	15.89 €	Ministarstvo financija — Državna riznica
04/2026	03905-Hrvatska vatrogasna zajednica	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3234 Expense type Komunalne usluge	15.89 €	Ministarstvo financija — Državna riznica
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 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	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 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	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 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	Medulin
Paid: 2025-08-26	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 2025-08-26 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	Medulin
Paid: 2025-11-26	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 2025-11-26 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	Medulin
Paid: 2024-10-25	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-10-25 Amount as printed 15.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.59 €	Medulin
Paid: 2024-12-24	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-24 Amount as printed 15.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.59 €	Medulin
Paid: 2024-12-24	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-24 Amount as printed 15.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.59 €	Medulin
Paid: 2025-02-27	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-100, OŠ ŠIJANA, VOD A 01/25 PO Muntić Invoice number 25042605 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25042605-000530-85 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-02-27 Amount as printed 15.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.51 €	Pula - Pola
Paid: 2025-03-17	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-132, OŠ ŠIJANA, VOD A 02/25 PO Muntić Invoice number 25103690 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25103690-000530-88 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 2025-03-17 Amount as printed 15.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.51 €	Pula - Pola
Paid: 2025-11-21	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-707, OŠ ŠIJANA, VOD A 10/25 PO Muntić Invoice number 25656852 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25656852-000530-82 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 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 R0888-1 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-11-21 Amount as printed 15.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.51 €	Pula - Pola
Paid: 2025-12-15	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-800, OŠ ŠIJANA, VOD A 11/25 PO Muntić Invoice number 25718827 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25718827-000530-81 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 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 R0888-1 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 15.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.51 €	Pula - Pola
Paid: 2024-04-25	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 2024-04-25 Amount as printed 15.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.47 €	Medulin
Paid: 2024-07-25	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-25 Amount as printed 15.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.47 €	Medulin

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

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN