CompanyPayment recipientSupplier

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

OIB 19798348108 ·also named in sources as VODOVOD PULA-LABIN d.o.o · VODOVOD PULA D.O.O. · more names: 6

7,068 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-16	PUČKO OTVORENO UČILIŠTE	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description POU - opskrba vodom 11/25 (akad.slikar) - muzej - kuf 903 Invoice number 55124360 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55124360-30147-87 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-54 Komunalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-16 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-01-20	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 12.mj-711 Invoice number 55137668 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55137668-60194-81 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-01-20 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-01-20	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 12.mj-710 Invoice number 55137669 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55137669-60194-84 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-01-20 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-01-20	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 12.mj-709 Invoice number 55137670 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55137670-60194-81 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-01-20 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-01-20	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK- voda za 12.mj-708 Invoice number 55137671 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55137671-60194-84 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-01-20 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-01-20	PUČKO OTVORENO UČILIŠTE	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description POU - opskrba vodom 12/25 (akad.slikar) - muzej - kuf 951 Invoice number 55138400 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55138400-30147-86 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-54 Komunalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-20 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-01-20	PUČKO OTVORENO UČILIŠTE	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description POU - opskrba vodom 12/25 (zbirka) - muzej - kuf 950 Invoice number 55138443 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55138443-30147-81 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-54 Komunalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-20 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-01-08	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV-VODA 11/25 CV Invoice number 55113753 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55113753-30163-81 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-08 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-01-08	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV-VODA 11/25 PO JASLICE Invoice number 55114084 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55114084-30163-83 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-08 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-02-19	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV-UTROŠAK VODE 12/25 JASLICE HIDRANT Invoice number 55128115 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55128115-30163-83 Invoice date 2026-01-13 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-19 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-02-19	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV-UTROŠAK VODE 12/25 JASLICE Invoice number 55127784 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55127784-30163-89 Invoice date 2026-01-13 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-02-19 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-02-17	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 12/25 - KULA -ID 13 26/0000136 Invoice number 55137623/VL2/1-2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55137623-80004-85 Invoice date 2026-01-13 Due date 2026-01-30 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 Payment date 2026-02-17 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-02-17	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 12/25 - PIACAL- ID 16 26/0000134 Invoice number 55136928/VL2/1-2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55136928-80004-81 Invoice date 2026-01-13 Due date 2026-01-30 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 Payment date 2026-02-17 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-02-17	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 12/25 -ZAJ.BR.RUDARSKA 1-P.P. -ID 1726/0000133 Invoice number 55136832/VL2/1-2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55136832-80004-86 Invoice date 2026-01-13 Due date 2026-01-30 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 Payment date 2026-02-17 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-02-17	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 12/25- JAVNI WCKOD APOLA RABAC- ID 3126/0000122 Invoice number 55129320/VL2/1-2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55129320-80004-85 Invoice date 2026-01-13 Due date 2026-01-30 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 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2026-02-17 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-02-17	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 12/25 -SPOMENIK RUDARU- Katuri- ID 3226/0000121 Invoice number 55128449/VL2/1-2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55128449-80004-84 Invoice date 2026-01-13 Due date 2026-01-30 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 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2026-02-17 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2026-02-11	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 12/25 - Mjesniodbor Donji Labin- ID 1926/0000050 Invoice number 55136752/VL2/1-2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55136752-80004-89 Invoice date 2026-01-13 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Payment date 2026-02-11 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Labin
Paid: 2024-08-26	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 532/24 voda 07/24 Invoice number 24365146 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24365146-000528-81 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-08-26 Amount as printed 6.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.59 €	Pula - Pola
Paid: 2024-08-19	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd553Rn za vodnu usl br . Mjerno mjesto: 004 004 08-z-3 837 Invoice number 24406393 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24406393-000533-88 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 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-08-19 Amount as printed 6.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.59 €	Pula - Pola
Paid: 2024-09-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24449184 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24449184-008024-89 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 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-25 Amount as printed 6.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.59 €	Pula - Pola
Paid: 2024-09-09	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-504, OŠ ŠIJANA, VOD A 07/24 Radnička Invoice number 24363132 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24363132-000530-83 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 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-09-09 Amount as printed 6.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.59 €	Pula - Pola
Paid: 2024-10-24	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 639/24 VODA 09/24 Invoice number 24485802 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24485802-000528-84 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-10-24 Amount as printed 6.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.59 €	Pula - Pola
Paid: 2024-11-22	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 774/24 VODA 10/24 Invoice number 24546530 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24546530-000528-87 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-11-22 Amount as printed 6.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.59 €	Pula - Pola
Paid: 2024-11-07	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 09/24 - DV MORE Invoice number 2484674-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 2484674-000097-85 Invoice date 2024-09-30 Due date 2024-11-04 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-07 Amount as printed 6.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.59 €	Pula - Pola
Paid: 2024-01-15	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 1028/23 VODA 12/23 Invoice number 23652716 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23652716-000528-89 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-01-15 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-01-12	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-779 VODNE USLUGE 12- 2023 Invoice number 23659542 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23659542-000531-83 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-01-12 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-02-23	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description UR 47 OPSRKBA VODOM Invoice number 24026235 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24026235-000928-85 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 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-23 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-02-23	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 78/24 VODA 01/24 Invoice number 24005627 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24005627-000528-80 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-02-23 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-03-14	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 153/24 VODA 02/24 Invoice number 24065259 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24065259-000528-86 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-03-14 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-03-07	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-67, OŠ ŠIJANA, VODA 01/24 (Radnička) Invoice number 24003615 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24003615-000530-86 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 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-03-07 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-04-19	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 240/24 VODA 03/24 Invoice number 24124919 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24124919-000528-88 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-04-19 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-05-15	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 318/24 VODA 04/24 Invoice number 24184826 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24184826-000528-82 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-05-15 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-06-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description UR 304 VODA Invoice number 24265494 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24265494-000928-87 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 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-25 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-06-21	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 411/24 voda 05/24 Invoice number 24244762 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24244762-000528-83 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-06-21 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-07-16	OŠ TONE PERUŠKA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-446 VODNE USLUGE 06- 2024 Invoice number 24311804 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24311804-000531-82 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 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1442 Komunalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-07-16 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-08-07	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 506/24 VODA 06/24 Invoice number 24304870 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24304870-000528-85 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 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-08-07 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2024-08-01	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 06/24 Invoice number 24316504-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24316504-000097-82 Invoice date 2024-07-30 Due date 2024-07-31 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-01 Amount as printed 6.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.55 €	Pula - Pola
Paid: 2025-08-25	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-533, OŠ ŠIJANA, VOD A 7/25 (PO Muntić) Invoice number 25410645 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25410645-000530-85 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-08-25 Amount as printed 6.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.45 €	Pula - Pola
Paid: 2025-06-30	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 05-25 - ID1038 - GRADSKA UPRAVA25/0001827 Invoice number 55040034 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55040034-80004-85 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Breakdown by account [["323411","Opskrba vodom- osn. za priznati predporez","1.85"],["323410","Opskrba vodom","4.6"]] Payment date 2025-06-30 Amount as printed 6.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.45 €	Labin
Paid: 2025-01-08	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Lošinjska bb 11/24 24/0008182 Invoice number 24609015-005237-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24609015-005237-81 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 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0459 Komunalne usluge-voda Urbani vrtovi Payment date 2025-01-08 Amount as printed 6.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.40 €	Pula - Pola

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

Menu

Appearance

Language

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN