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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

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

DateOther partyPurpose / titleAmountSource
Paid: 2026-04-27Pula - PolaVODOVOD 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: 2026-04-13Pula - PolaVODOVOD 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: 2026-04-13Pula - PolaVODOVOD 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: 2026-05-26Pula - PolaVODOVOD 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: 2026-07-27Pula - PolaVODOVOD 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: 2026-07-10Pula - PolaVODOVOD 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: 2026-09-25Pula - PolaVODOVOD 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: 2026-09-24Pula - PolaVODOVOD 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: 2026-09-30LabinVODOVOD 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: 2026-09-09LabinVODOVOD 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: 2026-02-25MedulinVODOVOD 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: 2026-02-25MedulinVODOVOD 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: 2026-02-25MedulinVODOVOD 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: 2026-02-25MedulinVODOVOD 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: 2026-02-25MedulinVODOVOD 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: 2026-02-25MedulinVODOVOD 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: 2026-02-25MedulinVODOVOD 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: 2026-03-25MedulinVODOVOD 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: 2026-03-25MedulinVODOVOD 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: 2026-03-25MedulinVODOVOD 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: 2026-03-25MedulinVODOVOD 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: 2026-03-25MedulinVODOVOD 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: 2026-03-25MedulinVODOVOD 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: 2026-03-25MedulinVODOVOD 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: 2026-04-27MedulinVODOVOD 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: 2026-04-27MedulinVODOVOD 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: 2026-04-27MedulinVODOVOD 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: 2026-04-27MedulinVODOVOD 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: 2026-04-27MedulinVODOVOD 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: 2026-04-27MedulinVODOVOD 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: 2026-05-26MedulinVODOVOD 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: 2026-05-26MedulinVODOVOD 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: 2026-05-26MedulinVODOVOD 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: 2026-05-26MedulinVODOVOD 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: 2026-05-26MedulinVODOVOD 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: 2026-05-26MedulinVODOVOD 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: 2026-05-26MedulinVODOVOD 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: 2026-06-26MedulinVODOVOD 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: 2026-06-26MedulinVODOVOD 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: 2026-06-26MedulinVODOVOD 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

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections