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: 2025-12-18	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 25630140 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25630140-007072-81 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 €	Pula - Pola
Paid: 2025-12-17	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 usl ugu 11/2025 - ink Invoice number 25685173 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25685173-001646-81 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2025-12-17 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2025-12-15	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 11/20 25 - GKČ Invoice number 25690855 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25690855-003790-89 Invoice date 2025-12-05 Due date 2025-12-24 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 2025-12-15 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2025-12-15	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 voda KUP 11/2025 - GKČ Invoice number 25685516 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25685516-003790-84 Invoice date 2025-12-09 Due date 2025-12-24 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 2025-12-15 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2025-12-08	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 10/25 25/0008860 Invoice number 25630537-005237-86 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25630537-005237-86 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 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 2025-12-08 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-01-26	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 12/20 25 - GKČ Invoice number 25752885/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25752885-003790-84 Invoice date 2026-01-16 Due date 2026-01-28 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 R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-26 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-01-22	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 - Scalierova 9/ Odv 25/0010540 Invoice number 25906705 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25906705-005237-81 Invoice date 2025-12-24 Due date 2026-01-20 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-22 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-01-22	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 - Scalierova 9/ Odv - za 12./2025. 25/0010539 Invoice number 25906709 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25906709-005237-89 Invoice date 2025-12-24 Due date 2026-01-20 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-22 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-01-22	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 - Scalierova 9/ Odv 25/0010538 Invoice number 25906707 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25906707-005237-85 Invoice date 2025-12-24 Due date 2026-01-20 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-22 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-01-15	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 11/25 25/0010339 Invoice number 25692477-005237-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25692477-005237-87 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 Payment date 2026-01-15 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-02-27	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. 25754737 Mjerno mjesto: 001 0 12 12 Invoice number 25754737/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25754737-007927-87 Invoice date 2026-01-14 Due date 2026-01-28 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 R2952 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2026-02-27 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-02-27	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. 25754110 Mjerno mjesto: 001 0 12 04 Invoice number 25754110/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25754110-007072-89 Invoice date 2026-01-14 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R2964 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-02-27 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-02-26	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. 25754423 Mjerno mjesto: 001 0 12 08 Invoice number 25754423/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25754423-009988-83 Invoice date 2026-01-14 Due date 2026-01-28 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 R2944 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2026-02-26 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2026-02-09	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 Račun za vodnu uslugu 1 /2026 - INK Invoice number 25747185/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25747185-001646-89 Invoice date 2026-01-14 Due date 2026-01-28 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 R2790 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-09 Amount as printed 7.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.01 €	Pula - Pola
Paid: 2025-03-17	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-164 VODNE USLUGE 02 -2025 Invoice number 25073755 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25073755-000531-80 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 R1537 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-03-17 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-04-15	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 261/25 voda 03/25 Invoice number 25127819 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25127819-000528-81 Invoice date 2025-03-31 Due date 2025-04-25 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 R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-06-13	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 464/25 VODA Invoice number 25250392 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25250392-000528-84 Invoice date 2025-05-31 Due date 2025-06-25 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 R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-06-13 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-07-15	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 06/25 - DV ZVJEZDI CE Invoice number 25323678-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25323678-000097-83 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-15 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-08-25	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 583/25 voda 07/25 Invoice number 25373422 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25373422-000528-89 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 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 R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-08-25 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-09-22	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 25508217 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25508217-008024-80 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 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 R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-22 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-09-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description ur 520 voda Invoice number 25517185 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25517185-000928-83 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 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 R2827 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-09-19 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-09-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description ur 518 voda Invoice number 25523278 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25523278-000928-80 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 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 R2827 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-09-19 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-09-19	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 637/25 voda 08/25 Invoice number 25495847 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25495847-000528-81 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 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 R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-09-19 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-11-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description UR 661 voda Invoice number 25640772 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25640772-000928-85 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 106 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 R2827-1 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-11-12	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 829/25 voda 10/25 Invoice number 25619478 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25619478-000528-81 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 106 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 R1861-1 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-11-12 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-12-18	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description UR 748 VODA Invoice number 25702730 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25702730-000928-80 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 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 R2827-1 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-18 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2025-12-16	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-801 VODNE USLUGE 11- 2025 Invoice number 25688548 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25688548-000531-82 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 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 R1537-1 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
Paid: 2026-01-19	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 1022/25 voda 12/25 Invoice number 25743422/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25743422-000528-83 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-01-19 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Pula - Pola
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.96 €	Ministarstvo financija — Državna riznica
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.96 €	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.96 €	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.96 €	Ministarstvo financija — Državna riznica
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.96 €	Ministarstvo financija — Državna riznica
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.96 €	Ministarstvo financija — Državna riznica
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.96 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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. 26016927 Mjerno mjesto: 001 0 12 10 Invoice number 26016927/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26016927-004936-82 Invoice date 2026-01-31 Due date 2026-02-25 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 R2956 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2026-02-27 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-02-26	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 01/20 26 - GKČ Invoice number 26015235/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26015235-003790-80 Invoice date 2026-02-13 Due date 2026-02-25 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 R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-26 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-02-24	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 Vodovod Pula-Labin, ops krba vodom za 1/2026-INK Invoice number 26009532/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26009532-001646-80 Invoice date 2026-01-31 Due date 2026-02-25 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 R2790 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-24 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-03-25	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 Opskrba vodom za 02/2026., Zagrebačka 16 26/0001089 Invoice number 26077882/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26077882-003356-82 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.2.2 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0715 Komunalne usluge-CP521 Payment date 2026-03-25 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-03-19	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 Vodovod Pula-Labin, ops krba vodom za 2/2026-INK Invoice number 26071689/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26071689-001646-81 Invoice date 2026-02-28 Due date 2026-03-25 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 R2790 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-19 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola

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

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