| 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: 2026-07-27 | 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
- 2026-07-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-07-27 | 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
- 2026-07-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-07-27 | 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
- 2026-07-27
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-08-26 | 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
- 2026-08-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-08-26 | 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
- 2026-08-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-08-26 | 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
- 2026-08-26
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-09-23 | 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
- 2026-09-23
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-09-23 | 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
- 2026-09-23
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-09-23 | 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
- 2026-09-23
- Amount as printed
- 6.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.23 € | Medulin |
| Paid: 2026-09-23 | 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
- 2026-09-23
- 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | 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
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | Medulin |
| Paid: 2026-08-26 | 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
- 2026-08-26
- Amount as printed
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | Medulin |
| Paid: 2026-08-26 | 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
- 2026-08-26
- Amount as printed
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | Medulin |
| Paid: 2026-08-26 | 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
- 2026-08-26
- Amount as printed
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | Medulin |
| Paid: 2026-09-23 | 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
- 2026-09-23
- Amount as printed
- 6.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.19 € | Medulin |
| Paid: 2026-03-31 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA 02/2026Posl.pr.Vinež 166, ID 714 26/0000708
- Invoice number
- 56027715/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56027715-80004-80
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- Programme / activity
- L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0364 Komunalne usluge za poslovne objekte
- Payment date
- 2026-03-31
- Amount as printed
- 6.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.16 € | Labin |
| Paid: 2026-04-30 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 03/2026 MM 005026 0101, Posl.pr.Vinež 166 -ID 974 26/0001121
- Invoice number
- 56041796/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56041796-80004-85
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- Programme / activity
- L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0364 Komunalne usluge za poslovne objekte
- Payment date
- 2026-04-30
- Amount as printed
- 6.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.16 € | Labin |
| Paid: 2026-05-29 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 04/2026 MM 005026 0101, Posl.pr.Vinež 166- ID1431 26/0001493
- Invoice number
- 56055883/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56055883-80004-85
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0364 Komunalne usluge za poslovne objekte
- Payment date
- 2026-05-29
- Amount as printed
- 6.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.16 € | Labin |
| Paid: 2026-06-30 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 05/26- Posl.pr.Vinež 166 - p.p. 26/0001956
- Invoice number
- 56069994/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56069994-80004-80
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0364 Komunalne usluge za poslovne objekte
- Payment date
- 2026-06-30
- Amount as printed
- 6.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.16 € | Labin |
| Paid: 2026-08-31 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- UTROŠAL VODE POSL.PROST.VINEŽ 166 ZA 07/26-ID 2499 26/0002718
- Invoice number
- 56098336/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56098336-80004-86
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0364 Komunalne usluge za poslovne objekte
- Payment date
- 2026-08-31
- Amount as printed
- 6.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.16 € | Labin |
| Paid: 2026-08-04 | 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 06/2026 MM 005026 0101, Posl.pr.Vinež 166-p.p. - 26/0002420
- Invoice number
- 56084159/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56084159-80004-87
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0364 Komunalne usluge za poslovne objekte
- Payment date
- 2026-08-04
- Amount as printed
- 6.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.16 € | Labin |
| 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 08/2026Posl.pr.Vinež 166 - ID 299726/0003177
- Invoice number
- 56112516/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56112516-80004-80
- Invoice date
- 2026-08-31
- Due date
- 2026-09-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0364 Komunalne usluge za poslovne objekte
- Payment date
- 2026-09-30
- Amount as printed
- 6.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.16 € | Labin |
| Paid: 2024-03-25 | Medulin | VODOVOD PULA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA 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
- 2024-03-25
- Amount as printed
- 6.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.13 € | Medulin |
| Paid: 2024-04-25 | Medulin | VODOVOD PULA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- VODOVOD PULA 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
- 2024-04-25
- Amount as printed
- 6.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.13 € | Medulin |
| Paid: 2026-08-27 | OŠ "IVO LOLA RIBAR" LABIN | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ "IVO LOLA RIBAR" LABIN
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- ILR 1190-1000 - VODA PŠ VOZILIĆI 7-Mjerno mjesto: 003 005 01
- Invoice number
- 56093737/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56093737-30040-80
- 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
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0681-8 Komunalne usluge
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2026-08-27
- Amount as printed
- 5.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.95 € | 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 07/26 JAVNA SLAVINA IGRALIŠTE PRESIKA, ID 25 26/0002792
- Invoice number
- 56097827/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56097827-80004-81
- 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 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene
- Funding source
- 4.6.001 4. KOMUNALNA NAKNADA
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0350-59 Utrošak vode za zalijevanje javnih zelenih površina
- Payment date
- 2026-09-09
- Amount as printed
- 5.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.95 € | Labin |
| Paid: 2025-04-30 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 03 MJ-P.P. PRILAZ GRIŽA 6-ID 595 25/0001165
- Invoice number
- 55002292
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55002292-80004-86
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- Programme / activity
- L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0364 Komunalne usluge za poslovne objekte
- Payment date
- 2025-04-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € | Labin |