CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

OIB 19798348108 ·also printed as VODOVOD PULA-LABIN d.o.o · VODOVOD PULA D.O.O. · more names: 6

Receives

Paid · EUR: €10,752,092.39
Contracted: 26,000^*

Records: 7,068
Payers: 56
Years: 2024–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,068 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-15	OŠ CENTAR	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 594-25 01 - Vodovod - M jerno mjesto: 001 012 05 Invoice number 25692102 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25692102-000525-84 Invoice date 2025-11-30 Due date 2025-12-24 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1174-1 Komunalne usluge Budget user OŠ CENTAR Payment date 2025-12-15 Amount as printed 473.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.39 EUR	Paid	Pula - Pola
Paid: 2024-06-25	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA 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 2024-06-25 Amount as printed 473.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.36 EUR	Paid	Medulin
Paid: 2026-02-17	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields 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 fd85 Rn za vodnu usl m jerno mjesto: 004 003 08-z-4206 Invoice number 26047238/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26047238-000533-87 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 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 2026-02-17 Amount as printed 473.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.22 EUR	Paid	Pula - Pola
Paid: 2026-05-29	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 389/26 VODA 04/26 Invoice number 26192448/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26192448-000528-80 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 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 473.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.22 EUR	Paid	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields 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 26254788/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26254788-008024-87 Invoice date 2026-06-03 Due date 2026-07-03 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 473.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.22 EUR	Paid	Pula - Pola
Paid: 2024-01-15	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno 11/23 23/0009369 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2023-12-29 Due date 2023-12-29 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Payment date 2024-01-15 Amount as printed 470.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	470.94 EUR	Paid	Pula - Pola
Paid: 2026-01-20	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description ILR 1884-1000 - VODA 12-2025 Invoice number 55136716 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55136716-30040-80 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0709 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-01-20 Amount as printed 470.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.9 EUR	Paid	Labin
Paid: 2025-11-27	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3337-UR615 VODA 10/2 5, MM 0422 Invoice number 25640856 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25640856-000524-80 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132-1 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 470.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.8 EUR	Paid	Pula - Pola
Paid: 2025-10-27	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields 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 usluge za 09/2025 Posl.prostori 25/0007382 Invoice number 25551867 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25551867-002100-88 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 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 467.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.53 EUR	Paid	Pula - Pola
Paid: 2024-09-11	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda za 08.24 jvp Invoice number 24429159 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24429159-000064-88 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0213 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-11 Amount as printed 466.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.99 EUR	Paid	Pula - Pola
Paid: 2025-11-25	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields 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 - VODA ZA 10/25 Invoice number 55107225 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55107225-63096-88 Invoice date 2025-10-31 Due date 2025-11-28 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 2025-11-25 Amount as printed 466.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.83 EUR	Paid	Labin
Paid: 2024-07-16	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 24/0003705 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0724 Subvencije usluge povlaštene cijene vode Payment date 2024-07-16 Amount as printed 465.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	465.35 EUR	Paid	Pula - Pola
Paid: 2026-09-23	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 2026-09-23 Amount as printed 465.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.16 EUR	Paid	Medulin
Paid: 2024-09-06	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 24/0004984 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-09-02 Due date 2024-09-02 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0724 Subvencije usluge povlaštene cijene vode Payment date 2024-09-06 Amount as printed 464.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	464.93 EUR	Paid	Pula - Pola
Paid: 2026-03-17	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields 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 fd157Rn za vodnu uslugu MŠ Mjerno mjesto: 004 003 08-z-4 220 Invoice number 26109451/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26109451-000533-89 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 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 2026-03-17 Amount as printed 463.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.72 EUR	Paid	Pula - Pola
Paid: 2026-04-20	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields 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 26158140/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26158140-008024-88 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 463.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.72 EUR	Paid	Pula - Pola
Paid: 2025-11-12	OŠ CENTAR	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 532-25-01 - vVodovod Pu la Mjerno mjesto: 001 012 05 Invoice number 25630162 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25630162-000525-82 Invoice date 2025-10-31 Due date 2025-11-26 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1174-1 Komunalne usluge Budget user OŠ CENTAR Payment date 2025-11-12 Amount as printed 463.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.02 EUR	Paid	Pula - Pola
Paid: 2024-01-15	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 23/0009368 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2023-12-29 Due date 2023-12-29 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Payment date 2024-01-15 Amount as printed 462.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	462.84 EUR	Paid	Pula - Pola
09/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	462.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 24/0002356 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-05-09 Due date 2024-05-09 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0724 Subvencije usluge povlaštene cijene vode Payment date 2024-05-14 Amount as printed 461.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	461.53 EUR	Paid	Pula - Pola
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields 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 08/2026 Rotorrabac-za zalijevanje-kružnorask. - ID 26/0003149 Invoice number 56102675/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56102675-80004-80 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 461.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.43 EUR	Paid	Labin
Paid: 2025-02-17	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields 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 fd67vodnu uslu Mj mjest o: 004 003 08- OŠ V. Vrh-z-3959 Invoice number 25046497 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25046497-000533-85 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-02-17 Amount as printed 460.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.44 EUR	Paid	Pula - Pola
Paid: 2025-05-22	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3257-UR291 RN ZA VOD U MM 422 04/25 Invoice number 25210298 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25210298-000524-83 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-05-22 Amount as printed 460.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.44 EUR	Paid	Pula - Pola
Paid: 2025-06-17	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 05/25 Sv.stjepan 0 01-012-0586 UR 250475 Invoice number 25261100 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25261100-001889-86 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-17 Amount as printed 460.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.44 EUR	Paid	Pula - Pola
Paid: 2025-12-16	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields 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 25709300 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25709300-008024-80 Invoice date 2025-11-30 Due date 2025-12-30 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 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738-1 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-16 Amount as printed 460.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.44 EUR	Paid	Pula - Pola
Paid: 2025-07-31	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/25 - ID 1289- GRAD LABIN UPRAVA 25/0002288 Invoice number 55054001 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55054001-80004-80 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0012 Komunalne usluge Breakdown by account [["323411","Opskrba vodom- osn. za priznati predporez","100.69"],["323410","Opskrba vodom","357.76"]] Payment date 2025-07-31 Amount as printed 458.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.45 EUR	Paid	Labin
Paid: 2025-03-27	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields 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 25094353 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25094353-008024-87 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-27 Amount as printed 457.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.85 EUR	Paid	Pula - Pola
Paid: 2025-04-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields 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 KAMENJAK Invoice number 25155500 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25155500-008024-80 Invoice date 2025-03-31 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-25 Amount as printed 457.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.85 EUR	Paid	Pula - Pola
Paid: 2025-05-05	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields 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 za 08-2022-Trg ist.brigade 10 22/0007037 Invoice number 22291593 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22291593-005237-84 Invoice date 2022-08-31 Due date 2022-09-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-05-05 Amount as printed 457.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.01 EUR	Paid	Pula - Pola
Paid: 2025-02-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 01/25 Glavinićev u spon UR 250090 Invoice number 25016308 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25016308-001889-80 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-20 Amount as printed 455.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.25 EUR	Paid	Pula - Pola
Paid: 2024-04-24	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODNE USLUGE Invoice number 24152110 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24152110-008024-88 Invoice date 2024-03-31 Due date 2024-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-24 Amount as printed 454.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.96 EUR	Paid	Pula - Pola
Paid: 2024-06-17	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 24/0003191 Invoice number 765200-001334 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 765200-001334 Invoice date 2024-06-10 Due date 2024-06-10 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0724 Subvencije usluge povlaštene cijene vode Payment date 2024-06-17 Amount as printed 451.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	451.94 EUR	Paid	Pula - Pola
Paid: 2024-12-20	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24574070 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24574070-008024-87 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-20 Amount as printed 450.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.67 EUR	Paid	Pula - Pola
Paid: 2025-01-22	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description R-Z3197-UR765 RN ZA VOD U 12/24 MM 0422 Invoice number 24689301 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24689301-000524-84 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2099 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-01-22 Amount as printed 450.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.67 EUR	Paid	Pula - Pola
Paid: 2024-03-15	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 24/0000907 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-03-12 Due date 2024-03-12 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0724 Subvencije usluge povlaštene cijene vode Payment date 2024-03-15 Amount as printed 450.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	450.08 EUR	Paid	Pula - Pola
Paid: 2025-08-25	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 07/25 Glavinićev uspon UR 250664 Invoice number 25384142 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25384142-001889-84 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-25 Amount as printed 450.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.07 EUR	Paid	Pula - Pola
Paid: 2024-02-15	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 24/0000403 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-02-09 Due date 2024-02-09 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0724 Subvencije usluge povlaštene cijene vode Payment date 2024-02-15 Amount as printed 448.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	448.43 EUR	Paid	Pula - Pola
Paid: 2024-05-15	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields 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 fd348Rn za vodnu usl Mj erno mjesto: 004 003 08-z-3776 Invoice number 24224922 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24224922-000533-83 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-05-15 Amount as printed 447.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.91 EUR	Paid	Pula - Pola
Paid: 2024-07-16	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields 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 fd521Rn za vodnusl br. 24345185 Mjermjesto: 004 003 08- z3826 Invoice number 24345185 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24345185-000533-87 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-07-16 Amount as printed 447.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.91 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ STOJA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 91/26 - 01 - VODNE USLU GE 02/26 - OŠ STOJA Invoice number 26088894/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26088894-000526-82 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0909 Komunalne usluge Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 447.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.89 EUR	Paid	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN