| Paid: 2026-04-27 | Pula - Pola | VODOVOD PULA-LABIN d.o.o Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- VODOVOD PULA-LABIN d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- Opskrba vodom za 03/2026., Šantamarina bb 26/0002310
- Invoice number
- 26145544/U3/1-2026
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR01 26145544-005237-85
- Invoice date
- 2026-03-31
- Due date
- 2026-04-27
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- 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
- R0627 Komunalne usluge
- Payment date
- 2026-04-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Pula - Pola |
| Paid: 2026-04-13 | Pula - Pola | VODOVOD PULA-LABIN d.o.o Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- VODOVOD PULA-LABIN d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- Opskrba vodom za 02/2026., Šantamarina 26/0001064
- Invoice number
- 26083308/U3/1-2026
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR01 26083308-005237-86
- Invoice date
- 2026-02-28
- Due date
- 2026-03-25
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- 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
- R0607 Usluge tekućeg i investicijskog održavanja-održavanje Kaštijun
- Payment date
- 2026-04-13
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Pula - Pola |
| Paid: 2026-04-13 | Pula - Pola | VODOVOD PULA-LABIN d.o.o Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- VODOVOD PULA-LABIN d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- Opskrba vodom za 01/2026., Šantamarina bb 26/0000759
- Invoice number
- 26021136/U3/1-2026
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR01 26021136-005237-88
- Invoice date
- 2026-01-31
- Due date
- 2026-02-25
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- 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
- R0627 Komunalne usluge
- Payment date
- 2026-04-13
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Pula - Pola |
| Paid: 2026-05-26 | 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
- vodna usluga ŠANTAMARINA KAŠTIJUN 04/26 26/0003329
- Invoice number
- 26207864/U3/1-2026
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR00 26207864-005237-80
- Invoice date
- 2026-04-30
- Due date
- 2026-05-26
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- 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
- R0627 Komunalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Pula - Pola |
| Paid: 2026-07-27 | Pula - Pola | VODOVOD PULA-LABIN d.o.o Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- VODOVOD PULA-LABIN d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- Račun za vodnu uslugu ŠANTAMARINA BB KAŠTIJUN/H 06/26 26/0005670
- Invoice number
- 26332540/U3/1-2026
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR00 26332540-005237-87
- Invoice date
- 2026-06-30
- Due date
- 2026-07-27
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- 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
- R0627 Komunalne usluge
- Payment date
- 2026-07-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Pula - Pola |
| Paid: 2026-07-10 | 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 ŠANTAMARINA BB KAŠTIJUN 05/26 26/0004209
- Invoice number
- 26269992/U3/1-2026
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR00 26269992-005237-86
- Invoice date
- 2026-05-31
- Due date
- 2026-06-26
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- 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
- R0627 Komunalne usluge
- Payment date
- 2026-07-10
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Pula - Pola |
| Paid: 2026-09-25 | Pula - Pola | VODOVOD PULA-LABIN d.o.o Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- VODOVOD PULA-LABIN d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- Vodne usl. za 08/2026., Šantamarina bb 26/0007275
- Invoice number
- 26457304/U3/1-2026
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR01 26457304-005237-80
- Invoice date
- 2026-08-31
- Due date
- 2026-09-25
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- 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
- R0627 Komunalne usluge
- Payment date
- 2026-09-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Pula - Pola |
| Paid: 2026-09-24 | Pula - Pola | VODOVOD PULA-LABIN d.o.o Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- VODOVOD PULA-LABIN d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- Račun za vodnu uslugu ŠANTAMARINA BB KAŠTIJUN/H, 07/26 26/0006315
- Invoice number
- 26394914/U3/1-2026
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR00 26394914-005237-89
- Invoice date
- 2026-07-31
- Due date
- 2026-08-26
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- 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
- R0627 Komunalne usluge
- Payment date
- 2026-09-24
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Pula - Pola |
| Paid: 2026-09-30 | 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 08/2026 DJEČJIVRTIĆ VINEŽ - 2995 26/0003131
- Invoice number
- 56112521/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56112521-80004-88
- Invoice date
- 2026-08-31
- Due date
- 2026-09-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- 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
- 2026-09-30
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Labin |
| Paid: 2026-09-09 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- UTROŠAK VODE ZA DV VINEŽ ZA 07/26, ID 2497 26/0002790
- Invoice number
- 56098341/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56098341-80004-84
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323410
- Account name
- Opskrba vodom
- 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
- 2026-09-09
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Labin |
| Paid: 2026-02-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-02-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-02-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-02-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-02-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-02-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-02-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-03-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-03-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-03-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-03-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-03-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-03-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-03-25 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-25
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-04-27 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-04-27 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-04-27 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-04-27 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-04-27 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-04-27 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-05-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-05-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-05-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-05-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-05-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-05-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-05-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-06-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-06-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-06-26 | Medulin | VODOVOD PULA - LABIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA - LABIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Payment reference
- HR99
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |