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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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DateOther partyPurpose / titleAmount
Paid: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-04-30LabinVODOVOD 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 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-05-29LabinVODOVOD 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-06-30LabinVODOVOD 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 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: 2025-07-31LabinVODOVOD 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: 2025-07-31LabinVODOVOD 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: 2025-07-31LabinVODOVOD 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: 2025-07-31LabinVODOVOD 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 €

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