| 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 |
| Paid: 2025-03-12 | 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
- 2025-03-12
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-03-03 | 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
- 2025-03-03
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-04-25 | 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
- 2025-04-25
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-04-25 | 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
- 2025-04-25
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-07-25 | 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
- 2025-07-25
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-09-29 | 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
- 2025-09-29
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-11-26 | 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
- 2025-11-26
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-11-26 | 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
- 2025-11-26
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2026-01-28 | 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
- 2026-01-28
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2026-01-28 | 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
- 2026-01-28
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2026-01-28 | 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
- 2026-01-28
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| Paid: 2026-01-28 | 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
- 2026-01-28
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Medulin |
| 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
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| 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
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-02-29 | 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
- 2024-02-29
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-02-01 | 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
- 2024-02-01
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-03-25 | 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
- 2024-03-25
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-03-25 | 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
- 2024-03-25
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-03-25 | 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
- 2024-03-25
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | 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
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | 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
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-05-21 | 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
- 2024-05-21
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-05-21 | 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
- 2024-05-21
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-05-21 | 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
- 2024-05-21
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-05-21 | 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
- 2024-05-21
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-05-20 | 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
- 2024-05-20
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-06-25 | 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
- 2024-06-25
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-07-25 | 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
- 2024-07-25
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2024-07-25 | 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
- 2024-07-25
- Amount as printed
- 8.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.66 € | Medulin |
| Paid: 2026-04-07 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA 02/2026 MM 001 008 1741, za zalijevanje rotora kod "Mer 26/0000856
- Invoice number
- 56016338/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56016338-80004-89
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- Programme / activity
- L01 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
- 2026-04-07
- Amount as printed
- 8.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.64 € | Labin |
| Paid: 2026-05-12 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 03/2026 MM 001 015 0157, pl. 10% od zaj.pot.od 1-15- 26/0001282
- Invoice number
- 56030793/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56030793-80004-88
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- 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 4002A400010 Održavanje boćarske dvorane
- Funding source
- 4.6.001 4. KOMUNALNA NAKNADA
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0366-18 Komunalne usluge- utrošak vode, smeća
- Payment date
- 2026-05-12
- Amount as printed
- 8.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.60 € | Labin |
| Paid: 2026-06-17 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 04/2026 MM: 001 015 0157, pl. 10ot.od 1-15-157 BOĆAR 26/0001658
- Invoice number
- 56044876/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56044876-80004-82
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- 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 4002A400010 Održavanje boćarske dvorane
- Funding source
- 4.6.001 4. KOMUNALNA NAKNADA
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0366-18 Komunalne usluge- utrošak vode, smeća
- Payment date
- 2026-06-17
- Amount as printed
- 8.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.60 € | Labin |
| Paid: 2025-12-31 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 11/25 - BOĆARSKI KLUB 25/0004241
- Invoice number
- 55114454
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55114454-80004-83
- 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
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- Programme / activity
- L01 4002A400010 Održavanje boćarske dvorane
- Funding source
- 4.6.001 4. KOMUNALNA NAKNADA
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0366-18 Komunalne usluge- utrošak vode, smeća
- Payment date
- 2025-12-31
- Amount as printed
- 8.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.55 € | Labin |