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: 2025-09-16	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM - OPSKRBA VODOM 07/25 Invoice number 55065209 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55065209-63096-81 Invoice date 2025-08-01 Due date 2025-08-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-16 Amount as printed 666.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.19 EUR	Paid	Labin
Paid: 2026-07-20	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd458Rn za vodnu uslugu Mjerno mjesto: 004 003 08-z-429 5 Invoice number 26358712/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26358712-000533-83 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 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2156 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-07-20 Amount as printed 663.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.19 EUR	Paid	Pula - Pola
Paid: 2025-12-30	JAVNA VATROGASNA POSTROJBA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description JVP - RN za hidrant Dubrova 431-1000 Invoice number 55121802 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55121802-00892-89 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-30 Amount as printed 661.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.33 EUR	Paid	Labin
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	659.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-10-25 Amount as printed 659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.04 EUR	Paid	Medulin
Paid: 2024-03-21	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3050-UR113 VOZA ZA 0 2/24, MM 422 Invoice number 24085950 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24085950-000524-87 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2058 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-03-21 Amount as printed 656.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.85 EUR	Paid	Pula - Pola
Paid: 2025-12-16	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description ILR 1747-1000 - VODA 11-2025 Invoice number 55122698 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55122698-30040-80 Invoice date 2025-11-30 Due date 2025-12-16 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-4 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-16 Amount as printed 655.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.82 EUR	Paid	Labin
Paid: 2025-05-05	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 07-22-valkane kupalište 22/0005998 Invoice number 22276120 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22276120-005237-81 Invoice date 2022-07-31 Due date 2022-08-29 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 Payment date 2025-05-05 Amount as printed 654.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.65 EUR	Paid	Pula - Pola
Paid: 2025-03-20	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/25 DV CENTAR Invoice number 25065421-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25065421-000097-85 Invoice date 2025-02-28 Due date 2025-03-25 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 R2673 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-20 Amount as printed 649.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.58 EUR	Paid	Pula - Pola
Paid: 2025-10-14	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM-Opskrba vodom Invoice number 24147231 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 24147231-63096-89 Invoice date 2025-10-01 Due date 2025-10-10 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-14 Amount as printed 648.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.75 EUR	Paid	Labin
Paid: 2024-11-26	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-26 Amount as printed 646.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.81 EUR	Paid	Medulin
Paid: 2025-09-29	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM - OPSKRBA VODOM ZA 08/25 Invoice number 55079205 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55079205-63096-80 Invoice date 2025-09-01 Due date 2025-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-29 Amount as printed 646.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.26 EUR	Paid	Labin
Paid: 2026-08-18	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 07/26 jvp Invoice number 26383320/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26383320-000064-89 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 645.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.01 EUR	Paid	Pula - Pola
Paid: 2025-07-25	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-25 Amount as printed 641.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.98 EUR	Paid	Medulin
Paid: 2026-08-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-26 Amount as printed 640.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.18 EUR	Paid	Medulin
Paid: 2025-08-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-26 Amount as printed 637.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.89 EUR	Paid	Medulin
Paid: 2026-06-25	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM-Vodna usluga 05/26 Invoice number 56065811/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56065811-63096-84 Invoice date 2026-06-01 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-25 Amount as printed 634.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.97 EUR	Paid	Labin
Paid: 2025-12-15	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd824Rn za vodnu uslugu Mj mjesto: 004 003 08-z4167 Invoice number 25722804 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25722804-000533-80 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286-1 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-15 Amount as printed 634.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.03 EUR	Paid	Pula - Pola
Paid: 2025-05-05	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 07-22 puntižela kupalište 22/0006016 Invoice number 22283387 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22283387-005237-80 Invoice date 2022-07-31 Due date 2022-08-29 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 Payment date 2025-05-05 Amount as printed 632.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.69 EUR	Paid	Pula - Pola
Paid: 2025-07-25	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-25 Amount as printed 631.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.08 EUR	Paid	Medulin
Paid: 2026-07-08	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- Rotor rabac-za zalijevanjask.-ID 1796 26/0002104 Invoice number 56060175/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56060175-80004-81 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-07-08 Amount as printed 629.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.25 EUR	Paid	Labin
Paid: 2025-05-05	Pula - Pola	VODOVOD PULA -LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA -LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Odvajanje priključka vode za k.1919 Gladijatorska 40 24/0006073 Invoice number 3506/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 009700-3506 Invoice date 2024-09-30 Due date 2024-10-23 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0643 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-05-05 Amount as printed 625.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.37 EUR	Paid	Pula - Pola
Paid: 2026-02-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 01/26 Glavinićev u spon UR 260124 Invoice number 26016549 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26016549-001889-82 Invoice date 2026-02-11 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2475 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-24 Amount as printed 625.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.2 EUR	Paid	Pula - Pola
Paid: 2025-11-06	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description UTROŠAK VODE ZA 09 MJ-SPOMENIK RUDARU,ID 2025 25/0003663 Invoice number 55086391 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55086391-80004-87 Invoice date 2025-09-30 Due date 2025-10-31 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 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-11-06 Amount as printed 623.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.74 EUR	Paid	Labin
Paid: 2025-07-25	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-25 Amount as printed 617.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.45 EUR	Paid	Medulin
Paid: 2024-07-18	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3112-UR377 RN ZA VOD U MM 0422 Invoice number 24325759 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24325759-000524-86 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2058 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-07-18 Amount as printed 616.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.92 EUR	Paid	Pula - Pola
Paid: 2026-09-16	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 08/26 jvp Invoice number 26445703/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26445703-000064-85 Invoice date 2026-08-31 Due date 2026-09-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0311 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-16 Amount as printed 613.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.19 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 Socijalna cijena vodne usluge za socijalno ugrožene građane 25/0006702 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2025-09-12 Due date 2025-09-12 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0813 Subvencije usluge povlaštene cijene vode Payment date 2025-09-15 Amount as printed 609.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	609.92 EUR	Paid	Pula - Pola
Paid: 2024-12-24	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-24 Amount as printed 609.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.78 EUR	Paid	Medulin
Paid: 2025-10-03	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 otpadnih voda 25/0006849 Invoice number 3608/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-3608 Invoice date 2025-08-29 Due date 2025-10-02 Recipient seat PULA Person type as published P Economic classification 3234999 Account name Održavanje javnih zahoda 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 2025-10-03 Amount as printed 607.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.04 EUR	Paid	Pula - Pola
Paid: 2026-08-21	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 26407515/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26407515-008024-86 Invoice date 2026-08-07 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-21 Amount as printed 606.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.2 EUR	Paid	Pula - Pola
Paid: 2025-06-13	Pula - Pola	VODOVOD PULA -LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA -LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 25/0004074 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2025-06-09 Due date 2025-06-09 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0813 Subvencije usluge povlaštene cijene vode Payment date 2025-06-13 Amount as printed 600.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	600.46 EUR	Paid	Pula - Pola
Paid: 2025-07-17	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Rn fd460 za vodnu uslug u Mjerno mjesto: 004 003 08-Z4 074 Invoice number 25352984 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25352984-000533-82 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-07-17 Amount as printed 600.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.35 EUR	Paid	Pula - Pola
Paid: 2025-05-20	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description ILR 836-0001000 - VODA 04-2025 Invoice number 55024750 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55024750-30040-84 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0709 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-20 Amount as printed 600.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.04 EUR	Paid	Labin
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda 12/24 stanovi, pp 24/0008558 Invoice number 24662592 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24662592-005237-89 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0652 Komunalne usluge Payment date 2025-02-10 Amount as printed 599.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.14 EUR	Paid	Pula - Pola
Paid: 2025-10-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-27 Amount as printed 598.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.37 EUR	Paid	Medulin
11/2025	03905-Hrvatska vatrogasna zajednica	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 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	597.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-06-26 Amount as printed 597.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.01 EUR	Paid	Medulin
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	596.2 EUR	Paid	Ministarstvo financija — Državna riznica

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN