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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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-02	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 2025-01-02 Amount as printed 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 €	Medulin
Paid: 2025-04-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 02/2025 - Šantamarina bb Kaštijun 25/0001284 Invoice number 25081873 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25081873-005237-89 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-04-07 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-04-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 02/2025 - Proštinske bune bb 25/0001283 Invoice number 25072466 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25072466-005237-84 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 4.1.87 PRIHODI OD PRODAJE STANOVA-STANARSKO PRAVO-VIŠAK Functional classification 0443 Građevinarstvo Budget position R0569 Stambeni objekti-izgradnja i kupnja stanova-višak stanovi Payment date 2025-04-07 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-04-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 02/2025 - Proštinske bune bb 25/0001282 Invoice number 25072465 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25072465-005237-82 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 4.1.87 PRIHODI OD PRODAJE STANOVA-STANARSKO PRAVO-VIŠAK Functional classification 0443 Građevinarstvo Budget position R0569 Stambeni objekti-izgradnja i kupnja stanova-višak stanovi Payment date 2025-04-07 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-04-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 02/2025 - Proštinske bune bb 25/0001280 Invoice number 25071468 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25071468-005237-88 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 4.1.87 PRIHODI OD PRODAJE STANOVA-STANARSKO PRAVO-VIŠAK Functional classification 0443 Građevinarstvo Budget position R0569 Stambeni objekti-izgradnja i kupnja stanova-višak stanovi Payment date 2025-04-07 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-04-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 02/2025 - Proštinske bune bb 25/0001279 Invoice number 25072469 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25072469-005237-80 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 4.1.87 PRIHODI OD PRODAJE STANOVA-STANARSKO PRAVO-VIŠAK Functional classification 0443 Građevinarstvo Budget position R0569 Stambeni objekti-izgradnja i kupnja stanova-višak stanovi Payment date 2025-04-07 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-04-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 02/2025 - Proštinske bune bb 25/0001278 Invoice number 25072470 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25072470-005237-84 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 4.1.87 PRIHODI OD PRODAJE STANOVA-STANARSKO PRAVO-VIŠAK Functional classification 0443 Građevinarstvo Budget position R0569 Stambeni objekti-izgradnja i kupnja stanova-višak stanovi Payment date 2025-04-07 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-04-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 02/2025 - Proštinske bune bb 25/0001281 Invoice number 25072467 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25072467-005237-86 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 4.1.87 PRIHODI OD PRODAJE STANOVA-STANARSKO PRAVO-VIŠAK Functional classification 0443 Građevinarstvo Budget position R0569 Stambeni objekti-izgradnja i kupnja stanova-višak stanovi Payment date 2025-04-07 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-04-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usl. za 01/2025 - Šantamarina bb, Kaštijun 25/0001105 Invoice number 25020802 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25020802-005237-82 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-04-07 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-05-12	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Šantamarina bb 03/25 25/0002332 Invoice number 25143011-005237-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25143011-005237-82 Invoice date 2025-04-17 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-05-12 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-06-16	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Proštinska buna 04/25 25/0003432 Invoice number 25194843-005237-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25194843-005237-89 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-06-16 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-06-16	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Proštinske bune 04/25 25/0003433 Invoice number 25194844-005237-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25194844-005237-80 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-06-16 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-06-16	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Proštinska buna 04/2025 25/0003436 Invoice number 25194845-005237-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25194845-005237-82 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-06-16 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-06-16	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Proštinska buna 04/25 25/0003427 Invoice number 25194847-005237-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25194847-005237-86 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-06-16 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-06-16	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Proštinske bune 04/25 25/0003428 Invoice number 25194848-005237-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25194848-005237-88 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-06-16 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-06-16	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Proštinska buna 04/25 25/0003431 Invoice number 25194846-005237-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25194846-005237-84 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-06-16 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-06-06	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Šantamarina Kaštijun 04/25 25/0003426 Invoice number 25204276-005237-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25204276-005237-80 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-06-06 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-07-31	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Šantamarina bb 06/25 25/0005299 Invoice number 25327088-00523-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25327088-00523-86 Invoice date 2025-07-23 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-07-31 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-07-30	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Lošinjska 5 06/25 25/0005295 Invoice number 25311836-005237-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25311836-005237-85 Invoice date 2025-07-23 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0751 Komunalne usluge Payment date 2025-07-30 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-07-16	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Šantamarina Kaštijun 05/25 25/0004233 Invoice number 25265617-005237-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25265617-005237-85 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-07-16 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-09-18	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 7/2025 Šantamarina bb 25/0006346 Invoice number 25388682 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25388682-005237-83 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-09-18 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-09-12	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 7/2025 Lošinjska 5 25/0006344 Invoice number 25373406 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25373406-0085237-80 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0751 Komunalne usluge Payment date 2025-09-12 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-10-31	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge za 9./2025. Lošinjska 5 25/0007554 Invoice number 25557585 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25557585-005237-80 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2025-10-31 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-10-31	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Kaštijun Šantamarina 09/25 25/0007592 Invoice number 25572902-005237-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25572902-005237-88 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-10-31 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-10-31	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge za 8./2025. 25/0007235 Invoice number 25511141 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25511141-005237-81 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708 Komunalne usluge-ostala tekuća održavanja Payment date 2025-10-31 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-10-27	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge za 8./2025. Lošinjska 5 25/0007232 Invoice number 25495831 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25495831-005237-85 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2025-10-27 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2025-12-02	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Kaštijun Šantamarina 10/25 25/0008736 Invoice number 25634802-005237-80 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25634802-005237-80 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0708-1 Komunalne usluge-ostala tekuća održavanja Payment date 2025-12-02 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2026-01-15	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge za 11./2025. 25/0010274 Invoice number 35681395 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 35681395-005237-88 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-15 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2026-04-23	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodna usluga br. 25743406 Mjerno mjesto: 001 004 0860, LOŠIN 25/0010463 Invoice number 25743406/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25743406-005237-84 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-04-23 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2026-04-13	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Šantamarina bb 11/25 25/0010340 Invoice number 25696754-005237-86 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25696754-005237-86 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-04-13 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
Paid: 2026-04-13	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu Šantamarina Kaštijun 12/25 25/0010487 Invoice number 25758784/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25758784-005237-81 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-04-13 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Pula - Pola
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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Medulin

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

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