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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-06-20	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description hidrant Središnja 05/20 25 - GKČ Invoice number 25259784 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25259784-003790-80 Invoice date 2025-06-05 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-06-18	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25261727 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25261727-006161-84 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2025-06-18 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-06-10	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25199669 Mjerno mjesto: 001 0 12 04 Invoice number 25199669 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25199669-007072-84 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-06-10 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-07-30	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Giardini 18 06/25 25/0005296 Invoice number 25322879-005237-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25322879-005237-81 Invoice date 2025-07-23 Due date 2025-07-25 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 R0751 Komunalne usluge Payment date 2025-07-30 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-07-23	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description NAKNADA ZA VODNU USLUGU 06/2025 - INK Invoice number 25315591 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25315591-001646-80 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2906 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-07-23 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-07-18	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25323108 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25323108-007927-83 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0170 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2025-07-18 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-07-18	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25261011 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25261011-007072-85 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-07-18 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-07-17	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description hidrant Središnja 06/20 25 - GKČ Invoice number 25321257 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25321257-003790-82 Invoice date 2025-07-09 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-17 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-07-16	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25323198 Mjerno mjesto: 001 0 12 13 Invoice number 25323198 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25323198-006161-85 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2025-07-16 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-08-25	VIJEĆE SLOVENSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25384521 Mjerno mjesto: 001 0 12 10 Invoice number 25384521 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25384521-004936-86 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 200 03 35955 VIJEĆE SLOVENSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0175 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-08-25 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-08-12	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25261637 Mjerno mjesto: 001 0 12 12 Invoice number 25261637 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25261637-007927-81 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0170 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2025-08-12 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-08-08	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25322482 Mjerno mjesto: 001 0 12 04 Invoice number 25322482 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25322482-007072-87 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-08-08 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-15	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25384053 Mjerno mjesto: 001 0 12 04 Invoice number 25384053 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25384053-007072-83 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-09-15 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-15	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25506486 Mjerno mjesto: 001 0 12 04 Invoice number 25506486 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25506486-007072-89 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-09-15 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-15	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25506800 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25506800-009988-89 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0162 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-09-15 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-15	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25384770 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25384770-006161-87 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2025-09-15 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-15	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25507203 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25507203-006161-82 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2025-09-15 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-12	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 7/2025 Giardini 18 25/0006343 Invoice number 25384451 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25384451-005237-82 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 R0751 Komunalne usluge Payment date 2025-09-12 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-11	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description hidrant 08/2025 - GKČ Invoice number 25505259 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25505259-003790-80 Invoice date 2025-09-05 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-11 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-10	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description MJESEČNA NAKNADA ZA VOD NE USLUGE, 08/2025 - INK Invoice number 25499584 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25499584-001646-84 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2906 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-10 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-04	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description hidrant Središnja 07/20 25 - GKČ Invoice number 25382828 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25382828-003790-80 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-04 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-09-04	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODNE USLUGE ZA 07/2025 - INK Invoice number 25377160 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25377160-001646-83 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2906 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-04 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-10-31	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge za 9./2025. Giardini 18 25/0007553 Invoice number 25568638 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25568638-005237-88 Invoice date 2025-09-30 Due date 2025-10-27 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 R0751 Komunalne usluge Payment date 2025-10-31 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-10-31	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge za 9./2025. Zagrebačka 16, 18 25/0007552 Invoice number 25567507 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25567507-003356-86 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.1.286 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0835 Komunalne usluge-CP521 Payment date 2025-10-31 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-10-24	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description mj naknada za vodnu usl ugu 09/2025 - ink Invoice number 25561340 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25561340-001646-83 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2906 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-10-24 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-10-21	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge za 8./2025. 25/0007234 Invoice number 25506884 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25506884-005237-88 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 R0751 Komunalne usluge Payment date 2025-10-21 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-10-20	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge - MM Zagrebačka 29 25/0007106 Invoice number 25905255 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25905255-005237-87 Invoice date 2025-09-09 Due date 2025-09-26 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 R0751 Komunalne usluge Payment date 2025-10-20 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-10-13	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description hidrant Središnja 09/20 25 - GKČ Invoice number 25567016 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25567016-003790-89 Invoice date 2025-10-07 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-13 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-11-27	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25630453 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25630453-009988-86 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0162-1 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-11-27 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-11-20	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25630767 Mjerno mjesto: 001 0 12 12 Invoice number 25630767 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25630767-007927-80 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0170-1 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2025-11-20 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-11-19	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description hidrant Središnja 10/20 25 - GKČ Invoice number 25628915 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25628915-003790-80 Invoice date 2025-11-07 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958-1 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-19 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-11-17	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description mj. naknada za vodnu us lugu 10/2025 - ink Invoice number 25623235 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25623235-001646-84 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2906-1 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-17 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-11-06	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25568241 Mjerno mjesto: 001 0 12 04 Invoice number 25568241 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25568241-007072-83 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183-1 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-11-06 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-11-06	VIJEĆE SLOVENSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25506954 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25506954-004936-81 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35955 VIJEĆE SLOVENSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0175-1 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-11-06 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-11-03	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25568554 Mjerno mjesto: 001 0 12 08 Invoice number 25568554 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25568554-009988-88 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0162-1 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-11-03 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-11-03	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 25568957 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25568957-006161-82 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144-1 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2025-11-03 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-12-24	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25692797 Mjerno mjesto: 001 0 12 13 Invoice number 25692797 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25692797-006161-83 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144-1 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2025-12-24 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-12-19	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25692393 Mjerno mjesto: 001 0 12 08 Invoice number 25692393 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25692393-009988-87 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0162-1 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-12-19 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-12-19	VIJEĆE SLOVENSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25692547 Mjerno mjesto: 001 0 12 10 Invoice number 25692547 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25692547-004936-80 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35955 VIJEĆE SLOVENSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0175-1 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-12-19 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €
Paid: 2025-12-18	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 25692080 Mjerno mjesto: 001 0 12 04 Invoice number 25692080 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25692080-007072-82 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183-1 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-12-18 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €

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

Menu

Appearance

Language

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN