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: 2026-03-19	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 02/20 26 - GKČ Invoice number 26077392/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26077392-003790-87 Invoice date 2026-03-09 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 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 2026-03-19 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-04-20	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 03/20 26 - GKČ Invoice number 26139625/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26139625-003790-89 Invoice date 2026-04-08 Due date 2026-04-27 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 2026-04-20 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-04-20	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 3/2026 - INK Invoice number 26133917/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26133917-001646-84 Invoice date 2026-03-31 Due date 2026-04-27 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 2026-04-20 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-05-28	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. 26203639 Mjern001 012 1031, H ERMAN Invoice number 26203639/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26203639-004936-86 Invoice date 2026-04-30 Due date 2026-05-26 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 R2956 Komunalne usluge Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2026-05-28 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-05-18	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 uslugu04 /2026 - INK Invoice number 26196236/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26196236-001646-80 Invoice date 2026-04-30 Due date 2026-05-26 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 R2790 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-18 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-06-26	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. 26079086 Mjerno mjesto: 001 0 12 10 Invoice number 26079086/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26079086-004936-82 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 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 2026-06-26 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-06-19	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 05/20 25 - GKČ Invoice number 26264073/u3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26264073-003790-86 Invoice date 2026-05-11 Due date 2026-05-26 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 R2843 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-19 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-06-16	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 0 5/2026- INK Invoice number 26258559/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26258559-001646-80 Invoice date 2026-05-31 Due date 2026-06-26 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 R2790 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-16 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-07-29	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 6 /26 - INK Invoice number 26320906/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26320906-001646-80 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2026-07-29 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-07-27	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 vodnu uslugu ZAGREBAČKA 16 18-06/26 26/0005512 Invoice number 26327109/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26327109-003356-89 Invoice date 2026-06-30 Due date 2026-07-27 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 2026-07-27 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-07-10	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 26326619/U3/1/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26326619-003790-84 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2026-07-10 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-08-20	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 06/20 25 - GKČ Invoice number 26326619/U3/1/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26326619-003790-84 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2026-08-20 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-09-24	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. 26453064 Mjerno mjesto: 001 0 12 10 Invoice number 26453064/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26453064-004936-85 Invoice date 2026-08-31 Due date 2026-09-25 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 2026-09-24 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-09-16	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 08/20 25 - GKČ Invoice number 2651369/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26451369-003790-85 Invoice date 2026-09-01 Due date 2026-09-25 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 2026-09-16 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-09-16	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 0 8/2026-INK Invoice number 26445654/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26445654-001646-80 Invoice date 2026-08-31 Due date 2026-09-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2026-09-16 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-09-08	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 0 7/2026 - INK Invoice number 26383271/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26383271-001646-84 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2026-09-08 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Pula - Pola
Paid: 2026-08-26	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 2026-08-26 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Medulin
Paid: 2026-09-23	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 2026-09-23 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Medulin
Paid: 2026-09-10	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 2026-09-10 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Medulin
Paid: 2026-09-10	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 2026-09-10 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Medulin
Paid: 2026-09-10	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 2026-09-10 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 €	Medulin
Paid: 2025-03-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-26 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	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 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	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 6.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.84 €	Medulin
Paid: 2025-11-28	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 UTROŠAK VODE ZA 10MJ-ZA ZALIJ. ROTORAKOD-MERCATOR, ID 2304 25/0003979 Invoice number 55100042 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55100042-80004-83 Invoice date 2025-10-31 Due date 2025-11-28 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-11-28 Amount as printed 6.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.79 €	Labin
Paid: 2024-04-26	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3063-UR157 RN ZA VOD U HIDR. 03/24 Invoice number 24147029 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24147029-000524-83 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2058 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-04-26 Amount as printed 6.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.77 €	Pula - Pola
Paid: 2024-05-20	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3077-UR253 RN ZA VOD U - HIDR. Invoice number 24206947 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24206947-000524-87 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2058 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-05-20 Amount as printed 6.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.77 €	Pula - Pola
01/2025	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	6.76 €	Ministarstvo financija — Državna riznica
08/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	6.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description hidrant Središnja 12/20 23 - GKČ Invoice number 23661808 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23661808-003790-81 Invoice date 2024-01-09 Due date 2024-01-25 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 R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-17 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-02-29	ISTARSKO NARODNO KAZALIŠTE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 24009267 Mjerno mjesto: 001 0 06 07 Invoice number 24009267 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24009267-001646-89 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 R2792 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-29 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-02-23	ISTARSKO NARODNO KAZALIŠTE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 2792-voda 12/23-ink Invoice number 23656350 rn 31.12.23. Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23656350-001646-86 Invoice date 2024-01-01 Due date 2024-01-25 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 R2792 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-23 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-02-23	GRADSKA KNJIŽNICA I ČITAONICA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description hidrant Središnja 01/20 24 - GKČ Invoice number 24014728 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24014728-003790-82 Invoice date 2024-02-09 Due date 2024-02-26 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 R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-23 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-02-13	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 23663323 Mjerno mjesto: 001 0 12 08 Invoice number 23663323 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23663323-009988-82 Invoice date 2024-01-01 Due date 2024-01-25 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 R0160 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-02-13	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 23663004 Mjerno mjesto: 001 0 12 04 Invoice number 23663004 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23663004-007072-84 Invoice date 2024-01-01 Due date 2024-01-25 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-02-13	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 23663639 Mjerno mjesto: 001 0 12 12 Invoice number 23663639 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23663639-007927-80 Invoice date 2024-01-01 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-03-27	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 24016561 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24016561-007927-87 Invoice date 2024-01-31 Due date 2024-02-26 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 R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-03-27 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-03-27	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description naknda Invoice number 24076192 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24076192-007927-80 Invoice date 2024-02-29 Due date 2024-03-25 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 R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-03-27 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-03-13	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 24015933 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24015933-007072-85 Invoice date 2024-01-31 Due date 2024-02-26 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-03-13 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-03-13	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 24015925 Mjerno mjesto: 001 0 12 04 Invoice number 24015925 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24015925-007072-88 Invoice date 2024-01-31 Due date 2024-02-26 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-03-13 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	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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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN