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: 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 Veruda 02/2026 - G KČ Invoice number 26089390/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26089390-003790-80 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
Paid: 2026-05-26	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 Račun za vodnu uslugu - ZAGREBAČKA 16 18 26/0003357 Invoice number 26202436/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26202436-003356-87 Invoice date 2026-04-30 Due date 2026-05-26 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 2026-05-26 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda 04/2026 (za jednički) - GKČ Invoice number 26213949/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26213949-003790-84 Invoice date 2026-05-11 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description hidrant Središnja 04/20 25 - GKČ Invoice number 26201946/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26201946-003790-82 Invoice date 2026-05-11 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Dječja 04/2026 - G KČ Invoice number 26196235/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26196235-003790-81 Invoice date 2026-05-11 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-06-26	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. 26265765 Mjerno mjesto: 001 0 12 10 Invoice number 26265765/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26265765-004936-89 Invoice date 2026-05-31 Due date 2026-06-26 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 2026-06-26 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-06-26	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 ZAGREBAČKA 16 18, 05/26 26/0004213 Invoice number 26264563/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26264563-003356-81 Invoice date 2026-05-31 Due date 2026-06-26 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 2026-06-26 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-06-19	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda 05/2026 (za jednički) - GKČ Invoice number 26258558/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26258558-003790-81 Invoice date 2026-06-05 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-19 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-06-19	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Dječja 05/2026 - G KČ Invoice number 26276076/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 262176076-003790-88 Invoice date 2026-06-05 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-19 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-07-10	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Veruda 06/2026 (za jednički) - GKČ Invoice number 26340484/U3/1/2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26340484-003790-83 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-10 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-07-10	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Dječja 06/2026 - G KČ Invoice number 26320905/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26320905-003790-81 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-10 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-08-26	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 Račun za vodnu uslugu ZAGREBAČKA 16 18 07/26 26/0006318 Invoice number 26389474/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26389474-003356-83 Invoice date 2026-07-31 Due date 2026-08-26 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 2026-08-26 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-08-20	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. 26328314 Mjerno mjesto: 001 0 12 10 Invoice number 26328314/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26328314-004936-84 Invoice date 2026-06-30 Due date 2026-07-27 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 2026-08-20 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	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 Veruda 07/2026 - G KČ Invoice number 26401005/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26401005-003790-81 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 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-09-25	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 Opskrba vodom za 08/2026., CP 521 26/0007278 Invoice number 26451859/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26451859-003356-80 Invoice date 2026-08-31 Due date 2026-09-25 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 2026-09-25 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-09-24	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. 26390677 Mjerno mjesto: 001 0 12 10 Invoice number 26390677/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26390677-004936-80 Invoice date 2026-07-31 Due date 2026-08-26 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 2026-09-24 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-09-16	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Dječja 08/2026 - G KČ Invoice number 26445653/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26445653-003790-81 Invoice date 2026-09-01 Due date 2026-09-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-16 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.49 €	Pula - Pola
Paid: 2026-04-07	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 02/2026 MM 001 015 0157, pl. 10% od zaj.pot.od 1-15-157 26/0000850 Invoice number 56016728/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56016728-80004-80 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400010 Održavanje boćarske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-18 Komunalne usluge- utrošak vode, smeća Payment date 2026-04-07 Amount as printed 11.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.46 €	Labin
Paid: 2026-04-02	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 02/26 - VINEŽ Invoice number 56027720/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56027720-30163-86 Invoice date 2026-02-28 Due date 2026-03-31 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-02 Amount as printed 11.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.44 €	Labin
02/2026	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	11.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05-25 - ID1038 - BOĆARSKI KLUB 25/0001846 Invoice number 55030512 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55030512-80004-81 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400010 Održavanje boćarske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-18 Komunalne usluge- utrošak vode, smeća Payment date 2025-06-30 Amount as printed 11.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.39 €	Labin
Paid: 2025-06-10	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 04/2025- pl.10% od zaj.pot. 1-15-157BOĆAR.KL. 25/0001612 Invoice number 55016574 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55016574-80004-80 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400010 Održavanje boćarske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-18 Komunalne usluge- utrošak vode, smeća Payment date 2025-06-10 Amount as printed 11.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.39 €	Labin
Paid: 2025-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/25 - BOĆ.KLUB 25/0002421 Invoice number 55044467 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55044467-80004-82 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400010 Održavanje boćarske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-18 Komunalne usluge- utrošak vode, smeća Payment date 2025-08-04 Amount as printed 11.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.39 €	Labin
Paid: 2024-08-22	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24388849 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24388849-008024-80 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-08-22 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-09-17	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 463 voda Invoice number 24446286 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24446286-000928-87 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 2024-09-17 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-09-11	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 08.24 jvp Invoice number 24427196 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24427196-000064-88 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2024-09-11 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-10-21	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 545 voda Invoice number 24506766 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24506766-000928-80 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-21 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-10-21	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 543 voda Invoice number 24511500 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24511500-000928-86 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-21 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-10-17	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-580 VODNE USLUGE 09 -2024 OŠTP Invoice number 24492772 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24492772-000531-87 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1507 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-10-17 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-11-19	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-750, OŠ ŠIJANA, VOD A 10/24 Radnička - PB Invoice number 24544512 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24544512-000530-89 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-11-19 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-11-15	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 576 VODA Invoice number 24572251 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24572251-000928-80 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 2024-11-15 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-11-15	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 574 VODA Invoice number 24567514 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24567514-000928-80 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 2024-11-15 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-11-07	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 DV VAL 09/24 Invoice number 24484522-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24484522-000097-87 Invoice date 2024-09-30 Due date 2024-11-04 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 2024-11-07 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-12-16	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-754 VODNE USLUGE 11- 2024 Invoice number 24614306 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24614306-000531-85 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 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 R1442 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-12-16 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-12-12	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-839, OŠ ŠIJANA, VOD A 11/24 Radnička PB Invoice number 24605302 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24605302-000530-81 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 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-12-12 Amount as printed 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	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 772 VODA Invoice number 24689217 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24689217-000928-87 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 11.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.37 €	Pula - Pola
Paid: 2024-09-09	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-505, OŠ ŠIJANA, VOD A 07/24 PO Muntić Invoice number 24401634 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24401634-000530-87 Invoice date 2024-07-31 Due date 2024-08-26 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 R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-09-09 Amount as printed 11.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.33 €	Pula - Pola
Paid: 2024-11-19	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-747, OŠ ŠIJANA, VOD A 10/24 - PO Valtura Invoice number 24583358 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24583358-000530-87 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-11-19 Amount as printed 11.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.33 €	Pula - Pola
Paid: 2024-12-20	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda 10/24 Lošinjska bb 24/0007709 Invoice number 24548223-005237-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24548223-005237-85 Invoice date 2024-10-30 Due date 2024-11-26 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 2024-12-20 Amount as printed 11.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.32 €	Pula - Pola
Paid: 2025-01-08	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 Lošinjska bb 11/24 24/0008184 Invoice number 24609012-005237-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24609012-005237-86 Invoice date 2024-12-24 Due date 2024-12-24 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 2025-01-08 Amount as printed 11.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.32 €	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN