CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-17	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 7 ps odvodnja atmosferskih voda 24/0004566 Invoice number s-7 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 7 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-09-17 Amount as printed 26256.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,256.29 EUR	Paid	Pula - Pola
Paid: 2026-09-02	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu FONTANE / JAVNI WC / NAVODNJAVANJE ZEL 26/0006316 Invoice number 26373730/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26373730-005237-88 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0588 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2026-09-02 Amount as printed 26214.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,214.84 EUR	Paid	Pula - Pola
Paid: 2025-03-14	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description 1 ps odvodnja atnosferskih voda 25/0000686 Invoice number 1 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 1 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-03-14 Amount as printed 25823.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,823.92 EUR	Paid	Pula - Pola
Paid: 2026-07-06	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održaava odvodnje atmosferskih voda u gradu Pula za 5/2026, 26/0004440 Invoice number 1831/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1831 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-07-06 Amount as printed 24407.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,407.64 EUR	Paid	Pula - Pola
Paid: 2026-08-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje atmosferskih voda u gradu Pula z 26/0005850 Invoice number 2412/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-2412 Invoice date 2026-06-30 Due date 2026-08-04 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-08-04 Amount as printed 24251.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,251.22 EUR	Paid	Pula - Pola
Paid: 2025-05-14	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description 3 ps odvodnja atmosferskih voda 25/0002488 Invoice number s-3 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 3 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-05-14 Amount as printed 24207.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,207.19 EUR	Paid	Pula - Pola
Paid: 2025-01-15	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description 11 ps odvodnja atmosferskih voda 24/0007842 Invoice number s-11 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 11 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-01-15 Amount as printed 24133.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,133.16 EUR	Paid	Pula - Pola
Paid: 2026-06-19	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava oborinske kanalizacije za 04/2026. 26/0003714 Invoice number 1505/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1505 Invoice date 2026-04-30 Due date 2026-06-19 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-06-19 Amount as printed 23988.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,988.79 EUR	Paid	Pula - Pola
Paid: 2026-09-02	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje atmosferskih voda u gradu Pula z 26/0006565 Invoice number 2743/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-2743 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-09-02 Amount as printed 23341.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,341.65 EUR	Paid	Pula - Pola
Paid: 2026-07-06	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje atmosferskih voda u gradu Pula z 26/0004585 Invoice number 1832/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1832 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-07-06 Amount as printed 23329.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,329.81 EUR	Paid	Pula - Pola
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	22,915.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava oborinske kanalizacije za 02/2026. 26/0003720 Invoice number 1501/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1501 Invoice date 2026-02-27 Due date 2026-06-19 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-06-19 Amount as printed 22744.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,744.21 EUR	Paid	Pula - Pola
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	22,529.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	21,948.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje atmosferskih voda u gradu Pula 26/0005842 Invoice number 2413/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-2413 Invoice date 2026-06-30 Due date 2026-08-04 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-08-04 Amount as printed 20911.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,911.86 EUR	Paid	Pula - Pola
Paid: 2024-10-08	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 8 ps odvodnja atmosferskih voda 24/0005511 Invoice number s-8 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 8 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-10-08 Amount as printed 20473.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,473.21 EUR	Paid	Pula - Pola
Paid: 2024-09-17	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 7 ps odvodnja atmosferskih voda 24/0004567 Invoice number s-7 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 7 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-09-17 Amount as printed 20319.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,319.99 EUR	Paid	Pula - Pola
Paid: 2025-04-24	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description odvodnja atmosferskih voda 02/2025 25/0001407 Invoice number 2-s Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 2 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-04-24 Amount as printed 19488.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,488.49 EUR	Paid	Pula - Pola
Paid: 2025-07-17	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description odvodnja atmosferskih voda 5/25 25/0004201 Invoice number s-5 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 5 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-07-17 Amount as printed 19444.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,444.37 EUR	Paid	Pula - Pola
Paid: 2025-08-28	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge - fontane/javni wc/navodnjavanje za 7./2025. 25/0005782 Invoice number 25367702 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25367702-005237-80 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-08-28 Amount as printed 18881.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,881.36 EUR	Paid	Pula - Pola
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18,467.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description odvodnja atmosferskih voda 05/25 25/0004202 Invoice number s-5 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 5 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-07-17 Amount as printed 17502.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,502.29 EUR	Paid	Pula - Pola
Paid: 2024-08-30	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda fontane, javni wc, navodnjavanje zp 07/24 24/0004582 Invoice number 24359522-005237-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24359522-005237-86 Invoice date 2024-08-16 Due date 2024-08-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-08-30 Amount as printed 17476.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,476.82 EUR	Paid	Pula - Pola
Paid: 2024-09-27	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda 08/2024 fontane, javni wc, navodnjavanje zp 24/0005560 Invoice number 24419841-005237-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24419841-005237-80 Invoice date 2024-09-23 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-09-27 Amount as printed 17259.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,259.19 EUR	Paid	Pula - Pola
Paid: 2026-07-27	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu FONTANE / JAVNI WC / NAVODNJAVANJE ZEL 26/0005499 Invoice number 26311370/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26311370-005237-84 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0588 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2026-07-27 Amount as printed 17092.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,092.65 EUR	Paid	Pula - Pola
Paid: 2025-11-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description 9 ps odvodnja atmosferskih voda 25/0007500 Invoice number s-9 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 9 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-11-07 Amount as printed 17022.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,022.36 EUR	Paid	Pula - Pola
Paid: 2024-07-30	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description odvodnja atmosferskih voda 06/2024 24/0003769 Invoice number s-6 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 6 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-07-30 Amount as printed 16600.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,600.21 EUR	Paid	Pula - Pola
Paid: 2024-04-12	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 2 ps odvodnja atmosferskih voda 24/0000963 Invoice number 2 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 2 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-04-12 Amount as printed 16509.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,509.29 EUR	Paid	Pula - Pola
Paid: 2025-10-29	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda fontane, javni wc, navodnjavanje zp 09/25 25/0007436 Invoice number 25551871-005237-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25551871-005237-87 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692-1 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Breakdown by account [["32349104","Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih","16"],["32349104","Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih","15439.76"]] Payment date 2025-10-29 Amount as printed 15455.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,455.76 EUR	Paid	Pula - Pola
Paid: 2026-01-26	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description 11 ps odvodnja atmosferskih voda 25/0009325 Invoice number s-11 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 11 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2026-01-26 Amount as printed 15225.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,225.42 EUR	Paid	Pula - Pola
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15,129.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	14,800.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 8 ps odvodnja atmosferskih voda 24/0005510 Invoice number s-8 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 8 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-10-08 Amount as printed 13194.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,194.82 EUR	Paid	Pula - Pola
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	12,190.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	11,957.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description priključak vode urbani vrtovi 23/0009394 Invoice number 3430/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 3430-1 Invoice date 2023-12-29 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Payment date 2024-02-07 Amount as printed 11903.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,903.77 EUR	Paid	Pula - Pola
Paid: 2024-11-06	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda fontane, javni wc, navodnjavanje 09/2024 24/0006115 Invoice number 24480174-005237-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24480174-005237-84 Invoice date 2024-10-15 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-11-06 Amount as printed 11157.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,157.86 EUR	Paid	Pula - Pola
Paid: 2024-11-29	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 10 ps odvodnja atmosferskih voda 24/0007131 Invoice number s-10 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 10 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-11-29 Amount as printed 10899.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,899.72 EUR	Paid	Pula - Pola
Paid: 2026-05-29	Pula - Pola	VODOVOD PULA -LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA -LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održaava odvodnje atmosfe.voda 04/26 26/0003500 Invoice number 1484/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1484 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-05-29 Amount as printed 10635.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,635.05 EUR	Paid	Pula - Pola
Paid: 2024-01-15	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 12 ps odvodnja atmosferskih voda 11/2023 23/0008621 Invoice number s-6 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 6 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2024-01-15 Amount as printed 10548.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,548.3 EUR	Paid	Pula - Pola

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