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: 2025-10-21	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 09/25 - DV MORE Invoice number 25556472-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25556472-000097-89 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673-1 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-21 Amount as printed 12.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.19 €	Pula - Pola
Paid: 2025-11-19	OŠ TONE PERUŠKA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-759 VODNE USLUGE 10- 2025 Invoice number 25626609 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25626609-000531-83 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1537-1 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-11-19 Amount as printed 12.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.19 €	Pula - Pola
Paid: 2025-11-03	OŠ TONE PERUŠKA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-635 VODNE USLUGE 09- 2025 Invoice number 25564712 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25564712-000531-89 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1537-1 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-11-03 Amount as printed 12.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.19 €	Pula - Pola
Paid: 2026-01-28	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 Vodna usluga br.25766346 MM 002 011 1955 Krležina 37 25/0010506 Invoice number 25766346/U3/1-2025 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR01 25766346-558159-46 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-28 Amount as printed 12.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.19 €	Pula - Pola
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description - Invoice number 25764759-3-1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25764759-000928-86 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 12.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.19 €	Pula - Pola
Paid: 2025-02-26	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 2025-02-26 Amount as printed 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Medulin
Paid: 2025-03-26	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 2025-03-26 Amount as printed 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Medulin
Paid: 2025-06-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-06-26 Amount as printed 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	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 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Medulin
Paid: 2025-09-29	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 2025-09-29 Amount as printed 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Medulin
Paid: 2025-10-27	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-27 Amount as printed 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Medulin
Paid: 2025-12-23	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Medulin
Paid: 2026-01-28	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-28 Amount as printed 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Medulin
Paid: 2024-09-30	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 2024-09-30 Amount as printed 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	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 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	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 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	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 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	Medulin
Paid: 2026-05-26	JAVNA VATROGASNA POSTROJBA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description JVP - račun za vodu 04/2026 124-0001000 Invoice number 56052262/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56052262-00892-80 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0147 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-26 Amount as printed 12.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.14 €	Labin
Paid: 2024-01-25	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-25 Amount as printed 12.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.08 €	Medulin
Paid: 2024-02-29	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-29 Amount as printed 12.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.08 €	Medulin
Paid: 2024-07-30	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 2024-07-30 Amount as printed 12.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.08 €	Medulin
Paid: 2025-04-22	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-234, OŠ ŠIJANA, VOD A 3/25 PO Valtura Invoice number 25164862 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25164862-000530-87 Invoice date 2025-03-31 Due date 2025-04-25 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 2025-04-22 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 €	Pula - Pola
Paid: 2025-06-02	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-343, OŠ ŠIJANA, VOD A 4/25 PO Muntić Invoice number 25226151 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25226151-000530-87 Invoice date 2025-04-30 Due date 2025-05-26 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 2025-06-02 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 €	Pula - Pola
Paid: 2025-07-17	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-466, OŠ ŠIJANA, VOD A 6/25 PO Muntić Invoice number 25349047 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25349047-000530-88 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 €	Pula - Pola
Paid: 2026-01-21	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-943, OŠ ŠIJANA, VOD A 12/25 PO Valtura Invoice number 25780868/3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25780868-000530-81 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ ŠIJANA Payment date 2026-01-21 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 €	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 11.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.84 €	Medulin
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 008 1741, za zalijevanje rotora kod " 26/0001276 Invoice number 56030402/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030402-80004-86 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 2026-05-12 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Labin
Paid: 2026-06-17	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 04/2026 MM: 001 008 1741, za zalotora kod "Mercatora 26/0001655 Invoice number 56044485/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56044485-80004-88 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 2026-06-17 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Labin
Paid: 2025-09-08	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 426/25-01-voda galizana 08/25 Invoice number 25532186 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25532186-000532-87 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1366 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-08 Amount as printed 11.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.79 €	Pula - Pola
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	11.67 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 2025-02-26 Amount as printed 11.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.56 €	Medulin
Paid: 2025-05-26	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 2025-05-26 Amount as printed 11.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.56 €	Medulin
Paid: 2025-09-29	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 2025-09-29 Amount as printed 11.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.56 €	Medulin
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 KOCHOVA 1 /ODV., 02/23 23/0001465 Invoice number 23087607 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23087607-005237-81 Invoice date 2023-02-28 Due date 2023-03-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-05-05 Amount as printed 11.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.55 €	Pula - Pola
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 Dječja 01/2026 - G KČ Invoice number 26009531/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26009531-003790-80 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 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
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 Veruda (zajednički ) 01/2026 - GKČ Invoice number 26027205/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26027205-003790-83 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 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-04-27	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Opskrba vodom za 03/2026., Zagrebačka 16 26/0002317 Invoice number 26140115/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26140115-003356-80 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 2026-04-27 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	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 Dječja 03/2026 - G KČ Invoice number 26133916/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26133916-003790-85 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 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	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 (zajednički ) 03/2026 - GKČ Invoice number 26151629/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26151629-003790-80 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 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-04-08	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 02/2026 - G KČ Invoice number 26071688/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26071688-003790-82 Invoice date 2026-03-06 Due date 2026-03-25 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 2026-04-08 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN