| 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-PRESIKA TRADE U SAM. H.-ID 595 25/0001158
- Invoice number
- 55002451
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55002451-80004-88
- 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 € |
| 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. U RAPCU,O.M.TITA 23- ID 595 25/0001152
- Invoice number
- 55003649
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55003649-80004-80
- 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 € |
| 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. OBALA M.TITA 25- ID 595 25/0001150
- Invoice number
- 55003681
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55003681-80004-85
- 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 € |
| 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. RUDARSKA 1- ID 595 25/0001134
- Invoice number
- 55011045
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55011045-80004-82
- 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 € |
| 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. TRG LABINSKIH RUDARA 2- ID 595 25/0001133
- Invoice number
- 55010888
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55010888-80004-85
- 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 € |
| 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. ALDO NEGRI 4/1- ID 595 25/0001131
- Invoice number
- 55012622
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55012622-80004-86
- 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 € |
| 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-RANIJE MESNICA JELEN- ID 595 25/0001129
- Invoice number
- 55010873
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55010873-80004-80
- 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 € |
| 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 03/2025-ODV.POTR. OD ZAJ.BR.RUDARSKA- ID 295 25/0001121
- Invoice number
- 55010913
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55010913-80004-80
- 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 € |
| 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 03/2025-P.P. A. NEGRI 7- ID 295 25/0001116
- Invoice number
- 55012634
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55012634-80004-83
- 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 € |
| 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 03/2025-P.P. G. MARTINUZZI 15- ID 295 25/0001113
- Invoice number
- 55012518
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55012518-80004-80
- 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 € |
| 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 03/2025-P.P. U PAOLO SVECI 1- ID 295 25/0001106
- Invoice number
- 55012156
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55012156-80004-88
- 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 € |
| Paid: 2025-05-29 | 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 04/25- PP ALDONEGRI 7 - ID 843 25/0001496
- Invoice number
- 55026566
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55026566-80004-82
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25- PP ALDONEGRI 4/1 - ID 843 25/0001495
- Invoice number
- 55026554
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55026554-80004-85
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25- PPG.MARTINUZZI 15 - ID 84325/0001494
- Invoice number
- 55026450
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55026450-80004-83
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25- PPP.SVECI 1 - ID 843 25/0001492
- Invoice number
- 55026088
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55026088-80004-87
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25- PPRUDARSKA - ID 843 25/0001490
- Invoice number
- 55025720
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55025720-80004-80
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25- PPRUDARSKA 1 - ID 843 25/0001488
- Invoice number
- 55024977
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55024977-80004-80
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25- INKER -ID 843 25/0001487
- Invoice number
- 55024941
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55024941-80004-89
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25-PP TRGLAB.RUDARA- ID 843 25/0001485
- Invoice number
- 55024820
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55024820-80004-81
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25-RANIJEMESNICA JELEN- ID 84325/0001484
- Invoice number
- 55024805
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55024805-80004-81
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25-PPOB.M.TITA 25- ID 843 25/0001482
- Invoice number
- 55017602
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55017602-80004-82
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25-PPOB.M.TITA 23- ID 843 25/0001481
- Invoice number
- 55017570
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55017570-80004-89
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25-PRESIKATRADE- ID 843 25/0001480
- Invoice number
- 55016371
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55016371-80004-80
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-05-29 | 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 04/25- PPP.GRIŽA 6 - ID 843 25/0001477
- Invoice number
- 55016209
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55016209-80004-88
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- 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
- 2025-05-29
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP P.GRIŽA 6 25/0001842
- Invoice number
- 55030146
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55030146-80004-84
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP RUDARSKA 1 25/0001831
- Invoice number
- 55038927
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55038927-80004-80
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PIACAL 25/0001830
- Invoice number
- 55038891
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55038891-80004-86
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP G.MARTINUZZI 1525/0001837
- Invoice number
- 55040400
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55040400-80004-82
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP RABAC O.M.TITA 2325/0001847
- Invoice number
- 55031509
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55031509-80004-89
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP RUDARSKA 125/0001829
- Invoice number
- 55038795
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55038795-80004-86
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP -RANIJE MESNICA JELEN25/0001828
- Invoice number
- 55038755
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55038755-80004-89
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP ALDO NEGRI 725/0001839
- Invoice number
- 55040516
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55040516-80004-81
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP ALDO NEGRI 4/125/0001838
- Invoice number
- 55040504
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55040504-80004-84
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PRESIKA TRADE SAMAČKI25/0001845
- Invoice number
- 55030309
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55030309-80004-87
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP P.SVECI 1 25/0001835
- Invoice number
- 55040038
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55040038-80004-86
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| 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 - PP OB.M.TITA 25 RABAC25/0001848
- Invoice number
- 55031541
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55031541-80004-84
- 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
- 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
- 2025-06-30
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-07-31 | 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 ZA 06/25 - ID 1289 - PP A.NEGRI 7 25/0002307
- Invoice number
- 55054483
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55054483-80004-84
- Invoice date
- 2025-06-30
- Due date
- 2025-07-31
- 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
- 2025-07-31
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-07-31 | 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 ZA 06/25 - ID 1289 - PP ALDO NEGRI 4/1 25/0002306
- Invoice number
- 55054471
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55054471-80004-87
- Invoice date
- 2025-06-30
- Due date
- 2025-07-31
- 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
- 2025-07-31
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-07-31 | 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 ZA 06/25 - ID 1289 - PP G.MARTINUZZI 15 25/0002305
- Invoice number
- 55054367
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55054367-80004-80
- Invoice date
- 2025-06-30
- Due date
- 2025-07-31
- 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
- 2025-07-31
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |
| Paid: 2025-07-31 | 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 ZA 06/25 - ID 1289 - PP 1. MAJ 10 25/0002304
- Invoice number
- 55054361
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55054361-80004-84
- Invoice date
- 2025-06-30
- Due date
- 2025-07-31
- 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
- 2025-07-31
- Amount as printed
- 5.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.92 € |