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: Labin· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-07-16	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 7.mj-332 Invoice number 56082361/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56082361-60194-84 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-07-16 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV - VODA 05/26 - VINEŽ HIDR. MREŽA Invoice number 56070060/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56070060-30163-82 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-09 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV - VODA FIKN.NAKN. 05/26 - PO JASLICE LABIN Invoice number 56058605/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56058605-30163-82 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-09 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-08	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26-JAVNA SLAVINA SV.KATARINA- 26/0002082 Invoice number 56068718/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56068718-80004-84 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-59 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-07-08 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-08	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- JAVNI WC KOD TORIONA-ID 1 26/0002081 Invoice number 56068653/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56068653-80004-87 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2026-07-08 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-08	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- Sporstka dvor.(desni v.) 26/0002091 Invoice number 56068231/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56068231-80004-84 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-07-08 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-08	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- ODV.POTR."KULA"-ID 1811 26/0002089 Invoice number 56068149/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56068149-80004-87 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-07-08 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-08	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- SPORTSKA DVOR.(LIJ) -ID 1 26/0002093 Invoice number 56067501/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56067501-80004-81 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-07-08 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-07-08	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- SPOMENIK RUDARU- Katuri - 26/0002055 Invoice number 56058941/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56058941-80004-83 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-07-08 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-27	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA MO VINEŽ ZA07/26, ID 2495 26/0002566 Invoice number 56098381/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56098381-80004-81 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-08-27 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-27	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description UTROŠAK VODE MJESNIODBOR RABACZA 07/26,ID 253826/0002568 Invoice number 56088352/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56088352-80004-80 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-08-27 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-27	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 1193-1000 - VODA KATURE 7-26 - Mjerno mjesto: 001 008 17 Invoice number 56086861/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56086861-30040-81 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-27 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-27	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 1189-1000 - VODA MATIČNA 7-26 -Mjerno mjesto: 005 005 01 Invoice number 56095603/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56095603-30040-83 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-27 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-27	OŠ "IVO LOLA RIBAR" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details 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 1188-1000 - HIDRANT Mjerno mjesto: 005 005 01 Invoice number 56095611/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56095611-30040-80 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-8 Komunalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-27 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-25	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM-Vodne usluge 07/26 Invoice number 56094146/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56094146-63096-84 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-25	DOM ZA STARIJE OSOBE LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DOM-Vodne usluge 07/26 Invoice number 56094148/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56094148-63096-80 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-43 Komunalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-25	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 7.mj-395 Invoice number 56096537/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56096537-60194-86 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-08-25 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-25	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 7.mj-393 Invoice number 56096535/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56096535-60194-80 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-08-25 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-25	GRADSKA KNJIŽNICA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description GK-voda za 7.mj-392 Invoice number 56096536/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56096536-60194-83 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1062 Komunalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-08-25 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-18	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV-UTR VODE 06/26-JASLICE Invoice number 56072720/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56072720-30163-81 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-18 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-18	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV- UTR VODE 06/26-HIDRANT VINEŽ Invoice number 56084225/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56084225-30163-80 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-18 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-18	PUČKO OTVORENO UČILIŠTE	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description POU -opskrba vodom 07/26 (zbirka) - muzej - kuf 563 Invoice number 56097312/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 56097312-30147-86 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-36 Komunalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-08-18 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-18	PUČKO OTVORENO UČILIŠTE	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description POU - opsrkba vodom 07/26 (akad.slikar) - muzej - kuf 561 Invoice number 56097269/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 56097269-30147-83 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-36 Komunalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-08-18 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005014 0196, JAVNI WC KOD TORIONA -ID 2 26/0002503 Invoice number 56082818/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56082818-80004-83 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2026-08-14 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005005 1407,UG.80-00080/04,Sporstka dvo26/0002506 Invoice number 56082397/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56082397-80004-80 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-08-14 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005005 1316, ODV.POTR."KULA" -ID2197 26/0002509 Invoice number 56082315/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56082315-80004-80 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-08-14 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-14	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005005 0501,Ug.80-00080/04-SPORTSKA DVO26/0002508 Invoice number 56081667/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56081667-80004-88 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-21 Komunalne usluge-utrošak vode, smeća Payment date 2026-08-14 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005026 0159, MJESNIODBOR VINEŽ-DOMKULT 26/0002422 Invoice number 56084204/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56084204-80004-85 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-08-04 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM: 005015 0385, GALERIJA-PREKO PUTAMUZEJA 26/0002423 Invoice number 56083136/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56083136-80004-85 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-08-04 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005005 0433, POTR.U"PIACAL" LABIN(rani 26/0002424 Invoice number 56081620/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56081620-80004-81 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-08-04 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005005 0183, Mjesniodbor DonjiLabin - 26/0002426 Invoice number 56081444/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56081444-80004-84 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-08-04 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 001024 0137, MJESNIODBOR RABAC - ID221 26/0002427 Invoice number 56074186/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56074186-80004-85 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-08-04 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026 ZA WCNA AUT. KOLODVORU - ID 304826/0003123 Invoice number 56101206/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56101206-80004-86 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 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2026-09-30 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026ODV.POTR."KULA" - ID 301626/0003141 Invoice number 56110669/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56110669-80004-88 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-09-30 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026SPORTSKA DVOR.(LIJ) - ID 301726/0003156 Invoice number 56110021/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56110021-80004-83 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 4002A400009 Održavanje sportske dvorane Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position R0366-14 Komunalne usluge-utrošak vode i smeća Payment date 2026-09-30 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026MJESNI ODBOR RABAC - ID 303626/0003245 Invoice number 56102530/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56102530-80004-88 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-09-30 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026GALERIJA-PREKO PUTA MUZEJA -ID 3003 26/0003239 Invoice number 56111493/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56111493-80004-85 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-09-30 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026 MJESNIODBOR VINEŽ - ID 299426/0003238 Invoice number 56112561/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56112561-80004-85 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-09-30 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026POTR.U "PIACAL" LABIN (ranijeINKER) - ID 3 26/0003158 Invoice number 56109974/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56109974-80004-80 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-09-30 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €
Paid: 2026-09-22	OŠ MATIJE VLAČIĆA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description MV-komun.usl-ur637 Invoice number 56101490 MŠ Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56101490-30066-82 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 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0609 Komunalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-22 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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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN