CompanyPayment recipientSupplier

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-25 Amount as printed 5.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.71 €	Medulin
Paid: 2026-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-26 Amount as printed 5.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.71 €	Medulin
Paid: 2026-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-26 Amount as printed 5.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.71 €	Medulin
Paid: 2026-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-26 Amount as printed 5.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.71 €	Medulin
Paid: 2026-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-26 Amount as printed 5.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.71 €	Medulin
Paid: 2026-06-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-26 Amount as printed 5.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.71 €	Medulin
Paid: 2026-06-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-26 Amount as printed 5.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.71 €	Medulin
Paid: 2025-02-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-26 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2025-03-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-26 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2025-03-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-26 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2025-04-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-25 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2025-04-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-25 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2025-10-17	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-17 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2025-12-23	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2026-01-28	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-28 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2026-01-28	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-28 Amount as printed 5.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.55 €	Medulin
Paid: 2025-04-25	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-25 Amount as printed 5.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.49 €	Medulin
Paid: 2025-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-26 Amount as printed 5.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.49 €	Medulin
Paid: 2026-02-27	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 01/26 - za zaljevanje, KRVOVA PLACA Vinež - ID 393 26/0000287 Invoice number 56013708/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56013708-80004-87 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-02-27 Amount as printed 5.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.47 €	Labin
Paid: 2026-04-07	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 02/2026 za zaljevanje, KRVOVA PLACA Vinež, ID 712 26/0000820 Invoice number 56027769/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56027769-80004-80 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-04-07 Amount as printed 5.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.47 €	Labin
Paid: 2026-05-29	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026ZALIJEVANJE KRVOVA PLACA- 143026/0001491 Invoice number 56055937/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56055937-80004-88 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-05-29 Amount as printed 5.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.47 €	Labin
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM005 026 0169, za zaljevanje, KRVOVA PLACA 26/0001233 Invoice number 56041850/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56041850-80004-82 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-05-12 Amount as printed 5.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.47 €	Labin
Paid: 2026-07-08	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- PARK ISPRED BANKE-ID 1810 26/0002094 Invoice number 56067573/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56067573-80004-80 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-07-08 Amount as printed 5.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.47 €	Labin
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005005 0596, PARK ISPRED BANKE- ID2192 26/0002507 Invoice number 56081739/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56081739-80004-89 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-08-14 Amount as printed 5.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.47 €	Labin
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM - OPSKRBA VODOM ZA 03/25 Invoice number 55009385 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55009385-63096-81 Invoice date 2025-04-01 Due date 2025-04-01 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM - OPSKRBA VODOM ZA 03/25 Invoice number 55009387 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55009387-63096-87 Invoice date 2025-04-01 Due date 2025-04-01 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-20 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-04-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03 MJ-NK "RUDAR"-ID 595 25/0001172 Invoice number 55001015 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55001015-80004-88 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-04-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-04-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03 MJ-RANIJE VILIĆ-ID 595 25/0001170 Invoice number 55002096 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55002096-80004-85 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-04-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-04-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2025-JAVNA SLAVINA SV. KATARINA- ID 295 25/0001115 Invoice number 55012270 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55012270-80004-86 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-59 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-04-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2025-SPORTSKA DVOR.- ID 295 25/0001111 Invoice number 5501056 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 5501056-80004-87 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-04-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
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- RANIJEVILIĆ - ID 843 25/0001476 Invoice number 55016013 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55016013-80004-81 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-05-29 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-05-20	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM - OPSKRBA VODOM ZA 04/25 Invoice number 55023316 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55023316-63096-80 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-05-20 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
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 05/2025 -JAVNA SLAVINA SV.KATARINA25/0001917 Invoice number 55040152 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55040152-80004-84 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-59 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
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 05/2025 -SPORTSKA DVORANA (LIJ)25/0001905 Invoice number 55038938 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55038938-80004-85 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-06-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
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 05/2025 -Sportska dvorana (desni v.)25/0001903 Invoice number 55039667 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55039667-80004-85 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2025-06-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
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 - NK RUDAR 25/0001840 Invoice number 55028869 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55028869-80004-83 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-06-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
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 - RANIJE VILIĆ 25/0001841 Invoice number 55029950 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55029950-80004-88 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0356 Komunalne usluge za stambene objekte Payment date 2025-06-30 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-06-17	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM-Opskrba vodom 05/25 Invoice number 55037265 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55037265-63096-84 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-17 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-06-17	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM-Opskrba vodom 05/25 Invoice number 55037264 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55037264-63096-81 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-17 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin
Paid: 2025-06-17	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM-Opskrba vodom 05/25 Invoice number 55037263 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55037263-63096-89 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-17 Amount as printed 5.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.45 €	Labin

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

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN