CompanyPayment recipientSupplier

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-21	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 - Invoice number 25771145-3-1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25771145-000928-89 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Pula - Pola
Paid: 2026-01-20	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 12/25 DV KAŠTANJER Invoice number 25742140-000097-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25742140-000097-82 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-20 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Pula - Pola
Paid: 2026-01-20	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 12/25 DV LOPTICE Invoice number 25784633-000097-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25784633-000097-88 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-20 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Pula - Pola
Paid: 2026-01-20	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 12/25 DV ZVJEZDICE Invoice number 25755308-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25755308-000097-89 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-20 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Pula - Pola
Paid: 2026-01-19	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 25743432/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25743432-008024-84 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-19 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Pula - Pola
Paid: 2026-01-19	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 1021/25 voda 12/25 Invoice number 25743960/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25743960-000528-83 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-01-19 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Pula - Pola
Paid: 2026-02-25	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-69 VODOVOD Uplata ra čuna za vodne usluge Invoice number 25742145/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25742145-000527-84 Invoice date 2026-01-14 Due date 2026-01-28 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 2026-02-25 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Pula - Pola
Paid: 2026-06-09	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 - PO VINEŽ VODNA NAKNADA 04/26 Invoice number 56055888/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56055888-30163-87 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 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 2026-06-09 Amount as printed 4.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.28 €	Labin
Paid: 2024-01-19	OŠ KAŠTANJER	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-921 VODOVOD Uplata r ačuna za vodne usluge Invoice number 23651422 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23651422-000527-86 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ KAŠTANJER Payment date 2024-01-19 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-01-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description UR 810 VODA Invoice number 23679621 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 23679621-000928-82 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-17 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-01-15	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 1027/23 VODA 12/23 Invoice number 23653252 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23653252-000528-84 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-01-15 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-26	OŠ KAŠTANJER	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-8 VODOVOD Uplata rač una za vodne usluge Invoice number 24004332 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24004332-000527-86 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1590 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2024-02-26 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-23	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description UR 51/2024 OPSRKBA VODO M Invoice number 24032560 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24032560-000928-80 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-23 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-23	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 78/24 VODA 01/24 Invoice number 24006163 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24006163-000528-86 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-02-23 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-23	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 01/24 Invoice number 24045347-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24045347-000097-85 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-23 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-23	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 01/24 Invoice number 24004327-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24004327-000097-81 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-23 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-22	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 48-24-01 VODOVOD za vod nu uslugu Invoice number 24015946 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24015946-000525-87 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 R1085 Komunalne usluge Budget user OŠ CENTAR Payment date 2024-02-22 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-02	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 12/23 Invoice number 23672654-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23672654-000097-85 Invoice date 2024-01-02 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-02	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 12/23 Invoice number 23651417-000097-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23651417-000097-81 Invoice date 2024-01-02 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-02-02	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 12/23 Invoice number 23692347-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23692347-000097-86 Invoice date 2024-01-02 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-03-25	OŠ KAŠTANJER	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-140 VODOVOD Uplata r ačuna za vodne usluge Invoice number 24063964 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24063964-000527-82 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1590 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-03-19	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/24 Invoice number 24063959-000097-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24063959-000097-88 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-19 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-03-19	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/24 Invoice number 24104979-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24104979-000097-87 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-19 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-03-14	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 122-24-01 VODOVOD Račun za vodnu uslugu Invoice number 24075577 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24075577-000525-80 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 R1085 Komunalne usluge Budget user OŠ CENTAR Payment date 2024-03-14 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-03-14	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 152/24 VODA 02/24 Invoice number 24065795 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24065795-000528-82 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-03-14 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-03-13	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description ur 111 voda Invoice number 24092191 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24092191-000928-84 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-13 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-03-13	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description ur 107 voda Invoice number 24085866 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24085866-000928-80 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-13 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-04-30	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 03/24 Invoice number 24164793-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24164793-000097-87 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-30 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-04-30	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 03/24 Invoice number 24123620-000097-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24123620-000097-83 Invoice date 2024-03-31 Due date 2024-04-29 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-30 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-04-24	OŠ KAŠTANJER	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description FD-233 VODOVOD Uplata r ačuna za vodne usluge Invoice number 24123625 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24123625-000527-85 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 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1590 Komunalne usluge Budget user OŠ KAŠTANJER Payment date 2024-04-24 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-04-19	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 241/24 VODA 03/24 Invoice number 24125455 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24125455-000528-83 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-04-19 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-04-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description ur 184 voda Invoice number 24151934 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24151934-000928-80 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-04-10	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 173-24-01 VODOVOD Račun za vodnu uslugu Invoice number 24135302 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24135302-000525-80 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 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 R1085 Komunalne usluge Budget user OŠ CENTAR Payment date 2024-04-10 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-05-24	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 04/24 Invoice number 24224710-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24224710-000097-89 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-24 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-05-24	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 04/24 Invoice number 24183527-000097-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24183527-000097-85 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-24 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-05-24	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 04/24 Invoice number 24196389-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24196389-000097-80 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-24 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-05-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description UR 243 VODA Invoice number 24211852 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24211852-000928-82 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-05-15	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 316/24 VODA 04/24 Invoice number 24185362 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24185362-000528-88 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1787 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-05-15 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-05-15	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 250-24-01 VODOVOD Račun za vodnu uslugu Invoice number 24195208 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24195208-000525-80 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 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 R1085 Komunalne usluge Budget user OŠ CENTAR Payment date 2024-05-15 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola
Paid: 2024-06-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description UR 308 VODA Invoice number 24271851 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24271851-000928-80 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Komunalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-25 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Pula - Pola

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

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