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
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	10.75 €	Ministarstvo financija — Državna riznica
06/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	10.75 €	Ministarstvo financija — Državna riznica
07/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	10.75 €	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	10.75 €	Ministarstvo financija — Državna riznica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	10.75 €	Ministarstvo financija — Državna riznica
01/2026	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	10.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 ) 01/2025 - GKČ Invoice number 25026801 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25026801-003790-81 Invoice date 2025-02-17 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-26 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-02-26	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 01/2025 - G KČ Invoice number 25009336 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25009336-003790-83 Invoice date 2025-02-17 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-26 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-03-24	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 02/2025 - G KČ Invoice number 25070396 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25070396-003790-84 Invoice date 2025-03-07 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-24 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-03-24	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 02/2025 - G KČ Invoice number 25087881 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25087881-003790-86 Invoice date 2025-03-07 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-24 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-04-17	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 ) 03/2025 - GKČ Invoice number 25149025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25149025-003790-80 Invoice date 2025-04-07 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-17 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-04-16	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. 25138882 Mjerno mjesto: 001 0 12 10 Invoice number 25138882 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25138882-004936-84 Invoice date 2025-03-31 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 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 R0175 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-04-16 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-05-19	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25199984 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25199984-009988-85 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE 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 R0162 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-05-19 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-05-15	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 ) 04/2025 - GKČ Invoice number 25210300 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25210300-003790-80 Invoice date 2025-05-09 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-15 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-05-15	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 04/2025 - G KČ Invoice number 25192772 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25192772-003790-87 Invoice date 2025-05-09 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-15 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-06-25	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 Računa za vodne usluge 05/2025 Zagrebačka 18 .16 25/0004122 Invoice number 25260276 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25260276-003356-85 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.1.286 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0835 Komunalne usluge-CP521 Payment date 2025-06-25 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-06-20	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 ) 05/2025 - GKČ Invoice number 25271647 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25271647-003790-85 Invoice date 2025-06-05 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-06-20	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 05/2025 - G KČ Invoice number 25254114 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25254114-003790-88 Invoice date 2025-06-05 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-06-18	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 naknada Invoice number 25261478 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25261478-004936-82 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 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 R0175 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-06-18 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-06-12	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 04/25 25/0003455 Invoice number 25198936-003356-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25198936-003356-81 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.1.286 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0835 Komunalne usluge-CP521 Payment date 2025-06-12 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-07-25	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 Račun za vodne usluge za 6./2025. - Sergijevaca 2/2 25/0005202 Invoice number 25321749 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25321749-003356-81 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.1.286 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0835 Komunalne usluge-CP521 Payment date 2025-07-25 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-07-18	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 naknada Invoice number 25322949 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25322949-004936-85 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 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 R0175 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-07-18 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-07-17	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 ) 06/2025 - GKČ Invoice number 25333130 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25333130-003790-84 Invoice date 2025-07-09 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-17 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-07-17	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 06/2025 - G KČ Invoice number 25315590 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25315590-003790-81 Invoice date 2025-07-09 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-17 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-07-03	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25261324 Mjerno mjesto: 001 0 12 08 Invoice number 25261324 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25261324-009988-80 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE 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 R0162 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-07-03 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-08-25	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25384680 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25384680-007927-84 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE 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 R0170 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2025-08-25 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-08-25	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25384367 Mjerno mjesto: 001 0 12 08 Invoice number 25384367 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25384367-009988-80 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE 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 R0162 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-08-25 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-09-11	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 08/2025 - G KČ Invoice number 25499583 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25499583-003790-85 Invoice date 2025-09-05 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-11 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-09-11	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 ) 08/2025 - GKČ Invoice number 25517189 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25517189-003790-80 Invoice date 2025-09-05 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-11 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-09-04	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 Rač.za voden usl. za 07/25 - Zagrebačka 16,18 25/0006194 Invoice number 25383320 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25383320-003356-80 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.1.286 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0835 Komunalne usluge-CP521 Payment date 2025-09-04 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-10-22	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 vodne usluge 08/2025 Zagrebačka 16 25/0007376 Invoice number 25505751 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25505751-003356-82 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.1.286 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0835 Komunalne usluge-CP521 Payment date 2025-10-22 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-10-13	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 09/2025 - G KČ Invoice number 25561339 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25561339-003790-81 Invoice date 2025-10-07 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-13 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-11-19	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. 25630607 Mjerno mjesto: 001 0 12 10 Invoice number 25630607 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25630607-004936-80 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 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 R0175-1 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-11-19 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-11-19	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. 25568708 Mjerno mjesto: 001 0 12 10 Invoice number 25568708 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25568708-004936-81 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 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 R0175-1 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-11-19 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-11-19	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 10/2025 - G KČ Invoice number 25623234 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25623234-003790-85 Invoice date 2025-11-07 Due date 2025-11-26 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 R2958-1 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-19 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-12-24	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25630857 Mjerno mjesto: 001 0 12 13 Invoice number 25630857 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25630857-006161-82 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35951 VIJEĆE ALBANSKE 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 R0144-1 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2025-12-24 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-12-15	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 11/2025 - G KČ Invoice number 25685172 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25685172-003790-82 Invoice date 2025-12-05 Due date 2025-12-24 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 R2958-1 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-15 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2025-12-10	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 vodne usluge 10/25 Zagrebačka 16 25/0008954 Invoice number 25629406 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25629406-003356-87 Invoice date 2025-10-31 Due date 2025-11-26 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 5.1.286 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0835-1 Komunalne usluge-CP521 Payment date 2025-12-10 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	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 Račun za vodnu uslugu br. 25753376 Mjerno mjesto: 001 010 18 25/0010524 Invoice number 25753376/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25753376-003356-80 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 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola
Paid: 2026-01-26	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 ) 12/2025 - GKČ Invoice number 25764845/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25764845-003790-87 Invoice date 2026-01-16 Due date 2026-01-28 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 2026-01-26 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 €	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN