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: 2024-03-13	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 02/20 24 - GKČ Invoice number 24074362 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24074632-003790-84 Invoice date 2024-03-08 Due date 2024-03-25 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 2024-03-13 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-03-11	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. 24016245 Mjerno mjesto: 001 0 12 08 Invoice number 24016245 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24016245-009988-87 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 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 2024-03-11 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-04-30	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 naknada Invoice number 24135601 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24135601-009988-80 Invoice date 2024-03-31 Due date 2024-04-25 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 2024-04-30 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-04-26	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 24135917 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24135917-007927-88 Invoice date 2024-03-31 Due date 2024-04-25 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 2024-04-26 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-04-26	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 24136012 Mjerno mjesto: 001 0 12 13 Invoice number 24136012 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24136012-006161-81 Invoice date 2024-03-31 Due date 2024-04-25 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 R0142 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-04-26 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-04-18	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 03/20 24 - GKČ Invoice number 24134088 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24134088-003790-81 Invoice date 2024-04-11 Due date 2024-04-25 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 2024-04-18 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-04-18	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 voda Veruda (zajednički ) 03/2024 - GKČ Invoice number 24145694 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24145694-003790-82 Invoice date 2024-04-10 Due date 2024-04-25 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 2024-04-18 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-04-09	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 24075556 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24075556-007072-81 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 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 2024-04-09 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-04-03	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 voda 02/24-ink Invoice number 24068898 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24068898-001646-83 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2024-04-03 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-05-27	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. 24195187 Mjerno mjesto: 001 0 12 04 Invoice number 24195187 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24195187-007072-80 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-05-27 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-05-27	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. 24135281 Mjerno mjesto: 001 0 12 04 Invoice number 24135281 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24135281-007072-80 Invoice date 2024-03-31 Due date 2024-04-25 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 2024-05-27 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-05-13	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 04/20 24 - GKČ Invoice number 24193994 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24193994-003790-85 Invoice date 2024-05-08 Due date 2024-05-24 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 2024-05-13 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-05-09	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda giardini 1 03/2024 24/0001877 Invoice number 24136043-005237-81 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24136043-005237-81 Invoice date 2024-03-31 Due date 2024-04-25 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 R0652 Komunalne usluge Payment date 2024-05-09 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-05-09	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Uspon na Kaštel 2 03/2024 24/0001875 Invoice number 24136042-005237-80 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24136042-005237-80 Invoice date 2024-03-31 Due date 2024-04-25 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 R0652 Komunalne usluge Payment date 2024-05-09 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-05-06	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 03/24-ink Invoice number 24128559 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24128559-001646-86 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 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 2024-05-06 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-06-25	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. 24255764 Mjerno mjesto: 001 0 12 12 Invoice number 24255764 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24255764-007927-80 Invoice date 2024-05-31 Due date 2024-06-25 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 R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-06-25 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-06-21	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-vodne usluge 05/20 24-ink Invoice number 24248407 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24248407-001646-81 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2024-06-21 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-06-17	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 05/20 24 - GKČ Invoice number 24253935 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24253935-003790-86 Invoice date 2024-06-10 Due date 2024-06-25 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 R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-17 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-06-07	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Uspon na Kaštel 2 04/24 24/0002617 Invoice number 24195948-005237-80 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24195948-005237-80 Invoice date 2024-05-21 Due date 2024-05-24 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 R0652 Komunalne usluge Payment date 2024-06-07 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-06-04	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 04/24-ink Invoice number 24188466 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24188466-001646-80 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 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 2024-06-04 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-07-31	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-vodne usluge 06/24 -ink Invoice number 24308515 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24308515-001646-83 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2024-07-31 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-07-16	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 24255859 Mjerno mjesto: 001 0 12 13 Invoice number 24255859 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24255859-006161-82 Invoice date 2024-05-31 Due date 2024-06-25 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 R0142 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-07-16 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-07-16	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. 24255137 Mjerno mjesto: 001 0 12 04 Invoice number 24255137 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24255137-007072-80 Invoice date 2024-05-31 Due date 2024-06-25 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-07-16 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-07-16	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. 24255129 Mjerno mjesto: 001 0 12 04 Invoice number 24255129 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24255129-007072-82 Invoice date 2024-05-31 Due date 2024-06-25 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-07-16 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-07-11	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 06/20 24 - GKČ Invoice number 24314108 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24314108-003790-82 Invoice date 2024-07-09 Due date 2024-07-25 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 R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-11 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-08-28	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. 24376214 Mjerno mjesto: 001 0 12 12 Invoice number 24376214 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24376214-007927-89 Invoice date 2024-07-31 Due date 2024-08-26 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 2024-08-28 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-08-19	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 24315312 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24315312-007072-83 Invoice date 2024-06-30 Due date 2024-07-25 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-08-19 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-08-19	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 24315304 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24315304-007072-86 Invoice date 2024-06-30 Due date 2024-07-25 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-08-19 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-08-19	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 24315939 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24315939-007927-81 Invoice date 2024-06-30 Due date 2024-07-25 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 R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-08-19 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-16	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 08/24-ink Invoice number 24429110 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24429110-001646-87 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2024-09-16 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-16	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 07/24-ink Invoice number 24368792 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24368792-001646-84 Invoice date 2024-07-31 Due date 2024-08-26 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 R2792 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-16	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 08/20 24 - GKČ Invoice number 24434704 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24434704-003790-89 Invoice date 2024-09-09 Due date 2024-09-26 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 R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-16 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-13	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda Tartinijeva 18 07/2024 24/0004666 Invoice number 24366833-005237-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24366833-005237-80 Invoice date 2024-08-21 Due date 2024-08-26 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 R0652 Komunalne usluge Payment date 2024-09-13 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-12	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. 24375590 Mjerno mjesto: 001 0 12 04 Invoice number 24375590 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24375590-007072-86 Invoice date 2024-07-31 Due date 2024-08-26 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-09-12 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-12	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. 24375582 Mjerno mjesto: 001 0 12 04 Invoice number 24375582 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24375582-007072-89 Invoice date 2024-07-31 Due date 2024-08-26 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-09-12 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-10	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 voda Veruda (zajednički ) 07/2024 - GKČ Invoice number 24386035 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24386035-003790-85 Invoice date 2024-09-02 Due date 2024-09-15 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 R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-10	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 07/20 24 - GKČ Invoice number 24374386 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24374386-003790-85 Invoice date 2024-09-02 Due date 2024-09-15 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 R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-09-09	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. 24375900 Mjerno mjesto: 001 0 12 08 Invoice number 24375900 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24375900-009988-86 Invoice date 2024-07-31 Due date 2024-08-26 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 R0160 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-09-09 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-10-31	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. 24435915 Mjerno mjesto: 001 0 12 04 Invoice number 24435915 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24435915-007072-82 Invoice date 2024-08-31 Due date 2024-09-26 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 R0181 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-10-31 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €
Paid: 2024-10-31	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. 24496296 Mjerno mjesto: 001 0 12 04 Invoice number 24496296 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24496296-007072-80 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 2024-10-31 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €

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

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