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: 2024-10-25	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 Sergijevaca 21 09/24 24/0006238 Invoice number 24497056-005237-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24497056-005237-88 Invoice date 2024-10-22 Due date 2024-10-25 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 2024-10-25 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-10-24	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. 24496304 Mjerno mjesto: 001 0 12 04 Invoice number 24496304 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24496304-007072-88 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-24 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-10-24	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 24496614 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24496614-009988-87 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-24 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-10-23	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 24489479 Mjerno mjesto: 001 0 06 07 Invoice number 24489479 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24489479-001646-88 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 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 2024-10-23 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-10-11	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 09/20 24 - GKČ Invoice number 24495075 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24495075-003790-85 Invoice date 2024-10-08 Due date 2024-10-25 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 2024-10-11 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-10-09	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. 24436642 Mjerno mjesto: 001 0 12 13 Invoice number 24436642 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24436642-006161-86 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 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 2024-10-09 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-10-09	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. 24376309 Mjerno mjesto: 001 0 12 13 Invoice number 24376309 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24376309-006161-80 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 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 2024-10-09 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-11-26	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 24557658 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557658-007927-87 Invoice date 2024-10-31 Due date 2024-11-26 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 2024-11-26 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-11-20	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 Račun za vodnu uslugu b r. 24550207 Mjerno mjesto: 001 0 06 07 Invoice number 24550207 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24550207-001646-89 Invoice date 2024-10-31 Due date 2024-11-26 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 2024-11-20 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-11-14	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. 24497022 Mjerno mjesto: 001 0 12 13 Invoice number 24497022 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24497022-006161-82 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 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 2024-11-14 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-11-05	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 24496928 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24496928-007927-80 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-11-05 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-24	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 Sergijevaca 21 10/24 24/0007711 Invoice number 24557785-005237-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557785-005237-83 Invoice date 2024-10-31 Due date 2024-11-26 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 R0652 Komunalne usluge Payment date 2024-12-24 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-23	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 Glavinićev uspon 13 10/24 24/0007715 Invoice number 24557789-005237-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557789-005237-80 Invoice date 2024-10-31 Due date 2024-11-26 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 R0652 Komunalne usluge Payment date 2024-12-23 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-23	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 Glavinićev uspon 13 10/24 24/0007714 Invoice number 24557788-005237-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557788-005237-89 Invoice date 2024-10-31 Due date 2024-11-26 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 R0652 Komunalne usluge Payment date 2024-12-23 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-19	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 naknada Invoice number 24557751 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557751-006161-88 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0142 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-12-19 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-19	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 Račun za vodnu uslugu b r. 24610995 Mjerno mjesto: 001 0 06 07 Invoice number 24610995 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24610995-001646-88 Invoice date 2024-11-30 Due date 2024-12-24 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 2024-12-19 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-18	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 Koparska 58 06/2024 24/0007645 Invoice number 24902559-005237-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24902559-005237-80 Invoice date 2024-11-25 Due date 2024-11-25 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 2024-12-18 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-18	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 Koparska 58 07/2024 24/0007644 Invoice number 24902561/11/2024 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24902561-005237-87 Invoice date 2024-11-25 Due date 2024-11-25 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 2024-12-18 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-12	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 11/20 24 - GKČ Invoice number 24616613 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24616613-003790-84 Invoice date 2024-12-09 Due date 2024-12-24 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 2024-12-12 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-04	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 10/20 24 - GKČ Invoice number 24555805 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24555805-003790-83 Invoice date 2024-11-27 Due date 2024-11-30 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 2024-12-04 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-02	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 24557034 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557034-007072-84 Invoice date 2024-10-31 Due date 2024-11-26 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 2024-12-02 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-02	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 24557026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557026-007072-87 Invoice date 2024-10-31 Due date 2024-11-26 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 2024-12-02 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2024-12-02	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. 24557344 Mjerno mjesto: 001 0 12 08 Invoice number 24557344 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24557344-009988-83 Invoice date 2024-10-31 Due date 2024-11-26 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 2024-12-02 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-01-27	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 naknada Invoice number 24679363 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24679363-007927-80 Invoice date 2025-01-01 Due date 2025-01-27 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 R0170 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2025-01-27 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-01-22	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 24 - GKČ Invoice number 24677510 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24677510-003790-87 Invoice date 2025-01-16 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2958 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-01-22 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-01-21	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 24678733 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24678733-007072-85 Invoice date 2024-12-31 Due date 2025-01-27 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 2025-01-21 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-01-21	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 12./2024. , Sergijevaca 2/2 24/0008540 Invoice number 24678003 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24678003-003356-87 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407002 Ustanove i udruge u socijalnoj skrbi Funding source 5.1.286 SUFINANCIRANJE CP 521 Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0726.03 Komunalne usluge-CP521 Payment date 2025-01-21 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-01-20	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 24679050-009988-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24679050-009988-89 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-20 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-01-14	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 2792-voda 12/24-ink Invoice number 24671886 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24671886-001646-87 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2792 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-14 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-05-05	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 Glavinićev uspon 13 11/24 24/0008189 Invoice number 24618598-005237-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24618598-005237-83 Invoice date 2024-12-24 Due date 2024-12-24 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 2025-05-05 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-05-05	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 Glavinićev uspon 13 11/24 24/0008188 Invoice number 24618597-005237-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24618597-005237-81 Invoice date 2024-12-24 Due date 2024-12-24 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 2025-05-05 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2025-05-05	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 Sergijevaca 21 11/24 24/0008187 Invoice number 24618594-005237-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24618594-005237-86 Invoice date 2024-12-24 Due date 2024-12-24 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 2025-05-05 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Pula - Pola
Paid: 2026-02-27	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 01/26- POSL.PR. A.NEGRI 7,LABIN - ID 389 26/0000311 Invoice number 56012766/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56012766-80004-82 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-02-27 Amount as printed 6.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.73 €	Labin
Paid: 2026-03-31	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 POSL.PR. A.NEGRI 7,LABIN, ID 716 26/0000684 Invoice number 56026828/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56026828-80004-80 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-03-31 Amount as printed 6.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.73 €	Labin
Paid: 2026-03-31	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 MM 01 012 0174, PRESIKA TRADE U SAMAČKOM H. ID 26/0000682 Invoice number 56016525/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56016525-80004-80 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-03-31 Amount as printed 6.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.73 €	Labin
Paid: 2026-04-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 005016 0246, POSL.PR. A.NEGRI7,LABIN - 26/0001114 Invoice number 56040902/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56040902-80004-80 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Breakdown by account [["323410","Opskrba vodom","0.9"],["323411","Opskrba vodom- osn. za priznati predporez","5.83"]] Payment date 2026-04-30 Amount as printed 6.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.73 €	Labin
Paid: 2026-04-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001012 0174, PRESIKA TRADE USAMAČKOM H. 26/0001135 Invoice number 56030590/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030590-80004-88 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-04-30 Amount as printed 6.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.73 €	Labin
Paid: 2026-05-29	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM 05016 0246, POSL.PR.A.NEGRI7,LABIN - I 26/0001494 Invoice number 56054989/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56054989-80004-82 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-05-29 Amount as printed 6.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.73 €	Labin
Paid: 2026-05-29	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM: 001012 0174, PRESIKA TRADEUSAMAČKOM H 26/0001507 Invoice number 56044673/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56044673-80004-82 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-05-29 Amount as printed 6.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.73 €	Labin
Paid: 2026-06-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- POSL.PR. A.NEGRI 7,LABIN 26/0001953 Invoice number 56069098/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56069098-80004-82 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-06-30 Amount as printed 6.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.73 €	Labin

^* 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