CompanyPayment recipientSupplier

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

7,068 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-02	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details 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-Z3309-UR458 VODA HIDR . 07/25 Invoice number 25396057 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25396057-000524-85 Invoice date 2025-07-31 Due date 2025-08-26 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 R2132 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-02 Amount as printed 9.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.28 €	Pula - Pola
Paid: 2025-10-28	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 09/25 Invoice number 55093206 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55093206-63096-80 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-28 Amount as printed 9.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.13 €	Labin
Paid: 2024-09-26	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-26 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.00 €	Medulin
Paid: 2025-01-27	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-27 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.00 €	Medulin
Paid: 2024-09-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda 08/24 Banovčeva UR 13194/717 Invoice number 24446369 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24446369-001889-85 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-09-23 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2024-09-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description ur 462 voda Invoice number 24446368 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24446368-000928-89 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-17 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2024-09-12	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 571/24 voda 08/24 Invoice number 24425465 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24425465-000528-86 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-09-12 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2024-10-30	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24485812 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24485812-008024-85 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-30 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2024-12-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description ur 689 voda Invoice number 24628326 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24628326-000928-88 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2024-12-10	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 835/24 VODA 11/24 Invoice number 24607320 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24607320-000528-80 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-12-10 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2025-01-20	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 980/24 voda 11/24 Invoice number 24668218 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24668218-000528-81 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1852 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-01-20 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2025-01-20	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-903, OŠ ŠIJANA, VOD A 12/24 Radnička-PB Invoice number 24666201 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24666201-000530-88 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0820 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-01-20 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2025-01-13	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o Record details 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 24693828 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24693828-008024-81 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-13 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2025-01-13	OŠ TONE PERUŠKA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-857 VODNE USLUGE 12- 2024 Invoice number 24675202 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24675202-000531-86 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1507 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-01-13 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Pula - Pola
Paid: 2024-02-22	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-48 VODNE USLUGE 01-2 024 Invoice number 24012460 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24012460-000531-88 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1442 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-02-22 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-02-02	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 12/23 Invoice number 23664201-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23664201-000097-85 Invoice date 2024-01-02 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-03-15	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-107, OŠ ŠIJANA, VOD A 02/24 (Radnička) Invoice number 24063247 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24063247-000530-81 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-03-14	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-146 VODNE USLUGE 02- 2024 Invoice number 24072091 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24072091-000531-81 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1442 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-03-14 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-04-19	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-231, OŠ ŠIJANA, VOD A 03/24 - Radnička Invoice number 24122885 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24122885-000530-87 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-04-19 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-04-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description ur 180 voda Invoice number 24145608 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24145608-000928-82 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-05-20	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-313, OŠ ŠIJANA,VODA 04/24 Radnička Invoice number 24182793 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24182793-000530-83 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-05-20 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-05-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description UR 239 VODA Invoice number 24205526 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24205526-000928-85 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-05-15	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-293 VODNE USLUGE 04- 2024 Invoice number 24191710 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24191710-000531-87 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1442 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-05-15 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-06-12	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-373, OŠ ŠIJANA, VOD A 5/24 Radnička Invoice number 24242727 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24242727-000530-89 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-06-12 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-07-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description ur 358 voda Invoice number 24325675 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24325675-000928-81 Invoice date 2024-07-01 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-07-11	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda za 06.24 jvp Invoice number 24306601 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24306601-000064-88 Invoice date 2024-07-01 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-07-11 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-08-09	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-477, OŠ ŠIJANA, VOD A 06/24 (Radnička) Invoice number 24302856 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24302856-000530-84 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-08-09 Amount as printed 8.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.92 €	Pula - Pola
Paid: 2024-01-25	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-25 Amount as printed 8.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.88 €	Medulin
Paid: 2024-04-25	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-25 Amount as printed 8.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.88 €	Medulin
Paid: 2025-01-27	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-27 Amount as printed 8.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.85 €	Medulin
Paid: 2024-01-18	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description R-Z3031-UR753 RN ZA VOD U 12/23 HIDR. Invoice number 23674720 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23674720-000524-84 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-01-18 Amount as printed 8.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.78 €	Pula - Pola
Paid: 2024-08-27	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-27 Amount as printed 8.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.70 €	Medulin
Paid: 2024-11-26	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-26 Amount as printed 8.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.70 €	Medulin
Paid: 2024-11-26	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-26 Amount as printed 8.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.70 €	Medulin
Paid: 2024-12-24	Medulin	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-24 Amount as printed 8.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.70 €	Medulin
Paid: 2025-01-27	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-27 Amount as printed 8.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.70 €	Medulin
Paid: 2025-02-24	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-24 Amount as printed 8.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.70 €	Medulin
Paid: 2026-03-24	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV-VODA 01/26- VINEŽ Invoice number 56013659/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56013659-30163-86 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-24 Amount as printed 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 €	Labin
Paid: 2025-02-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-26 Amount as printed 8.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.68 €	Medulin
Paid: 2025-03-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-26 Amount as printed 8.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.68 €	Medulin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN