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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-03-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Ur 117-2026 vod. Invoice number 26095713/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26095713-000928-80 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2680 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-16 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-03-16	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 159/26 VODA 02/26 Invoice number 26068440/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26068440-000528-89 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-03-16 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-03-04	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26017176 Mjerno mjesto: 001 0 12 13 Invoice number 26017176/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26017176-006161-82 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2925 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2026-03-04 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-03-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description UR 62-26 , opskrba vod om Invoice number 26033528/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26033528-000928-83 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2680 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-29	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 03/26 - DV ZVJEZDI CE Invoice number 26142050-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26142050-000097-86 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-29 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-29	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 03/26 - DV LOPTICE Invoice number 26171500-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26171500-000097-87 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-29 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-29	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 03/26 - DV KAŠTANJ ER Invoice number 26128847-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26128847-000097-86 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-29 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-27	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26141568 Mjerno mjesto: 001 0 12 13 Invoice number 26141568/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26141568-006161-82 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2925 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2026-04-27 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-27	OŠ CENTAR	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 188-26-01- Vodovod - vo da 03/26Mjerno mjesto: 001 012 0 5 Invoice number 26140874/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26140874-000525-85 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1048 Komunalne usluge Budget user OŠ CENTAR Payment date 2026-04-27 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-22	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 LAGINJINA 8 02/26 26/0002550 Invoice number 26900726/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26900726-005237-87 Invoice date 2026-04-15 Due date 2026-04-15 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 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 R0627 Komunalne usluge Payment date 2026-04-22 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-21	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26078620 Mjerno mjesto: 001 0 12 04 Invoice number 26078620/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26078620-007072-88 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2964 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-04-21 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-21	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26078932 Mjerno mjesto: 001 0 12 08 Invoice number 26078932/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26078932-009988-80 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2944 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2026-04-21 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-20	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 26130140/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26130140-008024-89 Invoice date 2026-04-08 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-20 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-20	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 234/26 voda 03/26 Invoice number 26130668/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26130668-000528-85 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-04-20 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-17	OŠ KAŠTANJER	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-285 VODOVOD Uplata r ačuna za vodne usluge Invoice number 26128852/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26128852-000527-80 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1561 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2026-04-17 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-04-01	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26079245 Mjerno mjesto: 001 0 12 12 Invoice number 26079245/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26079245-007927-81 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2952 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2026-04-01 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-29	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 04/26 - DV LOPTICE Invoice number 26233811-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26233811-000097-82 Invoice date 2026-04-30 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-29	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 04/26 - DV ZVJEZDI CE Invoice number 26204370-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26204370-000097-80 Invoice date 2026-04-30 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-29	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 04/26 - DV KAŠTANJ ER Invoice number 26191166-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26191166-000097-80 Invoice date 2026-04-30 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-29	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 391/26 voda 04/26 Invoice number 26192987/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26192987-000528-82 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-05-29 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-28	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26203798 Mjern001 012 1211, M AKSIM Invoice number 26203798/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26203798-007927-84 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2952 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2026-05-28 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-28	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 26141478/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26141478-007927-80 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2952 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2026-05-28 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-28	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26203487 Mjern001 012 0853, D ALMAT Invoice number 26203487/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26203487-009988-86 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2944 Komunalne usluge Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2026-05-28 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-28	VIJEĆE ALBANSKE NACIONALNE MANJINE	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description naknada Invoice number 26203888/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26203888-006161-87 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2925 Komunalne usluge Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2026-05-28 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-28	OŠ CENTAR	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 244-26-01- Vodovod - v oda - 04/26 mj.mjesto 001 012 05 04 Invoice number 26203195/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26203195-000525-80 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1048 Komunalne usluge Budget user OŠ CENTAR Payment date 2026-05-28 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Ur 271-2026 opskrba vod om Invoice number 26220274/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26220274-000928-80 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2712 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-21 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-18	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26203175 Mjern001 012 0481, M AKSIM Invoice number 26203175/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26203175-007072-83 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2964 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-05-18 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-18	OŠ KAŠTANJER	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-384 VODOVOD Uplata r ačuna za vodne us Invoice number 26191171/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26191171-000527-84 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1561 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2026-05-18 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-15	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODNE USLUGE Invoice number 26192459/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26192459-008024-83 Invoice date 2026-05-08 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-15 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-15	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd320Rn za vodnu uslugu Mjern004 004 0802 z-4263 Invoice number 26234973/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26234973-000533-80 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2156 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-05-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Ur 195-2026 voda Invoice number 26157956/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26157956-000928-82 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2680 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-06 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-06-26	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26140854 Mjerno mjesto: 001 0 12 04 Invoice number 26140854/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26140854-007072-88 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2964 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-06-26 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-06-26	VIJEĆE SRPSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26265301 Mjerno mjesto: 001 0 12 04 Invoice number 26265301/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26265301-007072-87 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2964 Komunalne usluge Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2026-06-26 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-06-26	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 26265924 Mjerno mjesto: 001 0 12 12 Invoice number 26265924/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26265924-007927-88 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 107 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2952 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2026-06-26 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-06-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Ur 349-2026 vodovodne u sluge Invoice number 26282402/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26282402-000928-87 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2712 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-06-26	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 446/26 VODA 05/26 Invoice number 26255310/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26255310-000528-85 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-06-18	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 26254782/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 2625478-008024-86 Invoice date 2026-06-05 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-06-16	OŠ KAŠTANJER	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description FD-509 VODOVOD Uplata r ačuna za vodne u Invoice number 26253494/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26253494-000527-84 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1561 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2026-06-16 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-06-16	OŠ CENTAR	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 304-26-01-Vodovod -voda 05/26Mjern001 012 0504, DANTEO Invoice number 26265321/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26265321-000525-84 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1048 Komunalne usluge Budget user OŠ CENTAR Payment date 2026-06-16 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-31	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 539/26 voda 06/26 Invoice number 26317657/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26317657-000528-84 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-07-31 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €

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

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