CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

OIB 19798348108 ·also printed as VODOVOD PULA-LABIN d.o.o · VODOVOD PULA D.O.O. · more names: 6

Receives

Paid · EUR: €10,752,092.39
Contracted: 26,000^*

Records: 7,068
Payers: 56
Years: 2024–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,068 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-25	Medulin	VODOVOD PULA D.O.O. All fields 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 747.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.7 EUR	Paid	Medulin
Paid: 2024-08-26	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda urbani vrtovi 07/24 24/0004583 Invoice number 24359519-003394-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24359519-003394-80 Invoice date 2024-08-16 Due date 2024-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0459 Komunalne usluge-voda Urbani vrtovi Payment date 2024-08-26 Amount as printed 747.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.42 EUR	Paid	Pula - Pola
Paid: 2025-06-26	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV VODA CV 05/25 Invoice number 55029805 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55029805-30163-80 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-26 Amount as printed 743.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.04 EUR	Paid	Labin
02/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	737 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda fontane, javni wc, navodnjavanje jzp 03/2024 24/0001506 Invoice number 24119275-005237-89 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24119275-005237-89 Invoice date 2024-04-15 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-05-15 Amount as printed 735.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.07 EUR	Paid	Pula - Pola
Paid: 2025-02-10	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields 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 fontane, javni wc, jzp 12/24 24/0008560 Invoice number 24662591-005237-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24662591-005237-87 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-02-10 Amount as printed 731.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.37 EUR	Paid	Pula - Pola
01/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	730.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-27 Amount as printed 729.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.2 EUR	Paid	Medulin
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 001008 1741, za zalijevanje rotorakod " 26/0002532 Invoice number 56072701/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56072701-80004-82 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-08-14 Amount as printed 728.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.99 EUR	Paid	Labin
Paid: 2026-09-23	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 2026-09-23 Amount as printed 728.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.53 EUR	Paid	Medulin
Paid: 2026-04-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-04-27 Amount as printed 727.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.19 EUR	Paid	Medulin
Paid: 2025-05-09	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields 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 fontane, javni wc, navodnjavanje zp 03/25 25/0002334 Invoice number 25122173-005237-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25122173-005237-86 Invoice date 2025-04-17 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-05-09 Amount as printed 721.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.34 EUR	Paid	Pula - Pola
Paid: 2025-08-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 719.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.92 EUR	Paid	Medulin
Paid: 2024-04-09	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 02/2024 fontane ,javni wc 24/0000916 Invoice number 24059637 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24059637-005237-84 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-04-09 Amount as printed 718.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.89 EUR	Paid	Pula - Pola
05/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	718.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Priključak vode za k.č.896/13 igralište Valica 23/0008983 Invoice number 3186/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002195-3186 Invoice date 2023-12-13 Due date 2023-12-28 Recipient seat PULA Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Payment date 2024-01-05 Amount as printed 714.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.01 EUR	Paid	Pula - Pola
Paid: 2024-01-22	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda stanovi 11/2023 23/0008635 Invoice number 23587639 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 23587639 Invoice date 2023-11-30 Due date 2023-12-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2024-01-22 Amount as printed 712.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.17 EUR	Paid	Pula - Pola
Paid: 2024-03-26	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 02/2024 stanovi /pp 24/0000920 Invoice number 24059638 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24059638-005237-86 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0652 Komunalne usluge Payment date 2024-03-26 Amount as printed 712.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.17 EUR	Paid	Pula - Pola
Paid: 2026-06-18	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3418-UR356 RN ZA VOD U MM 422 5/26 Invoice number 26276074/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26276074-000524-84 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2003 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 707.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.52 EUR	Paid	Pula - Pola
Paid: 2025-05-05	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields 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 hidrobaza 05/22 22/0004152 Invoice number 22199629-005237-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22199629-005237-84 Invoice date 2022-05-31 Due date 2022-06-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-05-05 Amount as printed 707.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.51 EUR	Paid	Pula - Pola
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	707.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda 11/2024 fontane, javni wc, navodnjavanje zp 24/0007703 Invoice number 24601691-005237-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24601691-005237-89 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-12-30 Amount as printed 706.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.99 EUR	Paid	Pula - Pola
Paid: 2026-03-23	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 26/0001428 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2026-03-17 Due date 2026-03-17 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0694 Subvencije usluge povlaštene cijene vode Payment date 2026-03-23 Amount as printed 701.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	701.85 EUR	Paid	Pula - Pola
Paid: 2025-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/25 - ID 1725- NK RABAC, POTPOTROŠNJA MASLINICE 25/0003052 Invoice number 55073614 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55073614-80004-84 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-09-30 Amount as printed 700.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.86 EUR	Paid	Labin
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 001008 0519, ZA ZALIJ.KODRASKRŠĆA-POLIG 26/0002534 Invoice number 56071753/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56071753-80004-87 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-08-14 Amount as printed 692.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.58 EUR	Paid	Labin
Paid: 2026-08-25	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields 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 07/26 Invoice number 56094147/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56094147-63096-87 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 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 2026-08-25 Amount as printed 692.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.27 EUR	Paid	Labin
Paid: 2026-08-26	Pula - Pola	VODOVOD PULA -LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA -LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 26/0006755 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2026-08-24 Due date 2026-08-24 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0694 Subvencije usluge povlaštene cijene vode Payment date 2026-08-26 Amount as printed 690.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	690.06 EUR	Paid	Pula - Pola
Paid: 2024-09-24	Medulin	VODOVOD PULA D.O.O. All fields 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 2024-09-24 Amount as printed 688.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.59 EUR	Paid	Medulin
Paid: 2026-04-21	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 26/0002615 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0694 Subvencije usluge povlaštene cijene vode Payment date 2026-04-21 Amount as printed 684.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	684.17 EUR	Paid	Pula - Pola
Paid: 2026-02-24	Pula - Pola	VODOVOD PULA -LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA -LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 26/0000692 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0694 Subvencije usluge povlaštene cijene vode Payment date 2026-02-24 Amount as printed 677.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	677.9 EUR	Paid	Pula - Pola
Paid: 2026-07-31	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 26/0005996 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2026-07-28 Due date 2026-07-28 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0694 Subvencije usluge povlaštene cijene vode Payment date 2026-07-31 Amount as printed 677.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	677.68 EUR	Paid	Pula - Pola
Paid: 2026-04-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-04-27 Amount as printed 676.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.51 EUR	Paid	Medulin
Paid: 2026-05-22	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 26/0003598 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2026-05-19 Due date 2026-05-19 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0694 Subvencije usluge povlaštene cijene vode Payment date 2026-05-22 Amount as printed 676.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	676.2 EUR	Paid	Pula - Pola
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	675.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 2025-12-24 Amount as printed 674.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.69 EUR	Paid	Medulin
Paid: 2026-06-30	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 26/0005112 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2026-06-26 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0694 Subvencije usluge povlaštene cijene vode Payment date 2026-06-30 Amount as printed 674.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	674.03 EUR	Paid	Pula - Pola
Paid: 2026-01-08	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV-VODA 11/25 LABIN DONJI Invoice number 55114626 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55114626-30163-83 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-08 Amount as printed 671.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.09 EUR	Paid	Labin
Paid: 2024-09-30	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description usluge zbrnjavanja fekalne 24/0005376 Invoice number 3144/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002195-3144 Invoice date 2024-08-30 Due date 2024-09-21 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0597 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-09-30 Amount as printed 669.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.66 EUR	Paid	Pula - Pola
Paid: 2024-09-03	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description odvoz fekalija Šumi more 24/0004673 Invoice number 2829/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002195-2829 Invoice date 2024-07-31 Due date 2024-09-03 Recipient seat PULA Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0597 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-09-03 Amount as printed 669.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.66 EUR	Paid	Pula - Pola
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026 zazalijevanje rotora kod"Mercatora" - ID 3 26/0003118 Invoice number 56101045/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56101045-80004-89 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-09-30 Amount as printed 668.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.83 EUR	Paid	Labin

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN