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: 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 26282586/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26282586-008024-80 Invoice date 2026-06-05 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 447.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.89 EUR	Paid	Pula - Pola
Paid: 2026-07-09	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 26345140/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26345140-008024-87 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 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 2026-07-09 Amount as printed 447.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.89 EUR	Paid	Pula - Pola
Paid: 2024-09-16	ISTARSKO NARODNO KAZALIŠTE	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description 2792-voda 07/24-ink Invoice number 24368793 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24368793-001646-86 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2792 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 447.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.48 EUR	Paid	Pula - Pola
Paid: 2026-02-05	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-Opskrba vodom 12/25 Invoice number 55135288 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55135288-63096-84 Invoice date 2026-01-13 Due date 2026-01-30 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 2026-02-05 Amount as printed 446.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.89 EUR	Paid	Labin
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	446.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	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 07/25 -ZALIJEVANJE ROTORKAPELICA-STARCI 25/0002653 Invoice number 55067835 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55067835-80004-83 Invoice date 2025-07-31 Due date 2025-08-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM 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 2025-08-29 Amount as printed 446.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.09 EUR	Paid	Labin
Paid: 2024-04-16	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 24/0001523 Invoice number 765200-001334 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 765200-001334 Invoice date 2024-04-12 Due date 2024-04-12 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 2024-04-16 Amount as printed 445.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	445.72 EUR	Paid	Pula - Pola
Paid: 2024-10-08	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 24/0005814 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-10-03 Due date 2024-10-03 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 2024-10-08 Amount as printed 445.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	445.3 EUR	Paid	Pula - Pola
Paid: 2024-03-25	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 Vodne usluge za 02/2024 poslovni prostori 24/0000921 Invoice number 24059633 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24059633-002100-88 Invoice date 2024-02-29 Due date 2024-03-25 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 R0348 Komunalne usluge Payment date 2024-03-25 Amount as printed 445.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.1 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 10/25 Glavinićev u spon UR 250973 Invoice number 25630229 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25630229-001889-80 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 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 R2608-1 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-19 Amount as printed 444.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.88 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 fd224Rn za vodnu uslugu Mjerno mjesto: 004 003 08-z-42 40 Invoice number 26171711/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26171711-000533-80 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 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 2026-04-20 Amount as printed 444.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.72 EUR	Paid	Pula - Pola
Paid: 2026-04-27	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 2026-04-27 Amount as printed 443.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.28 EUR	Paid	Medulin
Paid: 2025-09-30	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields 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-TROŠAK VODE 06/25-PO JASLICE Invoice number 55043765 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55043765-30163-88 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2025-09-30 Amount as printed 442.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.73 EUR	Paid	Labin
Paid: 2026-01-16	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 fd929 Rn za vodnu uslug u Mjerno mjesto: 004 003 08-z-4 194 Invoice number 25784844/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25784844-000533-80 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 VELI VRH PULA Payment date 2026-01-16 Amount as printed 442.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.3 EUR	Paid	Pula - Pola
Paid: 2026-05-21	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 03/2026 MM 001012 0172,POTR.USAM.H.KAT.70%DOM. -26/0001433 Invoice number 56030588/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030588-80004-88 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500007 Socijalna zaštita obitelji u nužnom smještaju Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0496 Komunalne usluge Payment date 2026-05-21 Amount as printed 440.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.13 EUR	Paid	Labin
Paid: 2026-06-09	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields 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 - CV KATURE VODA - 04/26 Invoice number 56044168/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56044168-30163-88 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 440.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.13 EUR	Paid	Labin
Paid: 2025-05-23	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 25216776 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25216776-0080204-81 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 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 2025-05-23 Amount as printed 439.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.71 EUR	Paid	Pula - Pola
Paid: 2026-08-18	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 07/26 jvp Invoice number 26383321/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26383321-000064-80 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 102 03 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 R0311 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 438.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.39 EUR	Paid	Pula - Pola
Paid: 2025-09-29	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 2025-09-29 Amount as printed 436.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.2 EUR	Paid	Medulin
Paid: 2025-11-03	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 09/25 Glavinićev u spon UR 250874 Invoice number 25568330 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25568330-001889-84 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 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 R2608-1 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-03 Amount as printed 434.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.52 EUR	Paid	Pula - Pola
Paid: 2024-10-21	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 24/0006167 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-10-16 Due date 2024-10-16 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 2024-10-21 Amount as printed 434.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	434.21 EUR	Paid	Pula - Pola
Paid: 2025-08-26	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 2025-08-26 Amount as printed 434.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.1 EUR	Paid	Medulin
Paid: 2024-12-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda 11/24 Glavinićev u spon UR 13471/994 Invoice number 24617924 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24617924-001889-81 Invoice date 2024-11-30 Due date 2024-12-24 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 R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-16 Amount as printed 433.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.96 EUR	Paid	Pula - Pola
Paid: 2024-08-27	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 2024-08-27 Amount as printed 432.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.46 EUR	Paid	Medulin
Paid: 2025-07-15	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields 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 06/25 - DV CENTAR Invoice number 25310569-000097-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25310569-000097-89 Invoice date 2025-06-30 Due date 2025-07-25 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 R2673 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-15 Amount as printed 431.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.93 EUR	Paid	Pula - Pola
Paid: 2024-09-19	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-Z3129-UR441 VODA MM 0 422 8/24 Invoice number 24446370 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24446370-000524-84 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 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 R2058 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-09-19 Amount as printed 431.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.57 EUR	Paid	Pula - Pola
Paid: 2025-04-23	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Vodna usluga 03/2025-IN K Invoice number 25131520 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25131520-001646-88 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2906 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-04-23 Amount as printed 431.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.07 EUR	Paid	Pula - Pola
Paid: 2025-06-25	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 stanovi, pp 05/25 25/0004071 Invoice number 25244704-005237-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25244704-005237-83 Invoice date 2025-06-12 Due date 2025-06-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0751 Komunalne usluge Payment date 2025-06-25 Amount as printed 430.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.74 EUR	Paid	Pula - Pola
Paid: 2025-07-25	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 2025-07-25 Amount as printed 430.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.62 EUR	Paid	Medulin
Paid: 2025-08-04	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 - ROTOR RABAC ZALIJEVANJE KRUZNI 25/0002429 Invoice number 55045656 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55045656-80004-80 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM 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 2025-08-04 Amount as printed 430.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.6 EUR	Paid	Labin
Paid: 2025-11-26	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 10/25 pos. pros. 25/0008334 Invoice number 25613741 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25613741-002100-88 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343-1 Komunalne usluge Payment date 2025-11-26 Amount as printed 430.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430 EUR	Paid	Pula - Pola
Paid: 2025-06-02	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-344, OŠ ŠIJANA, VOD A 4/25 Matična Invoice number 25184640 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25184640-000530-88 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-06-02 Amount as printed 429.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.34 EUR	Paid	Pula - Pola
Paid: 2024-11-25	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 24/0007232 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-11-21 Due date 2024-11-21 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 2024-11-25 Amount as printed 429.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	429.17 EUR	Paid	Pula - Pola
Paid: 2025-03-13	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 stanovi,pp 01/25 25/0000759 Invoice number 25000006-005237-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25000006-005237-83 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0751 Komunalne usluge Payment date 2025-03-13 Amount as printed 428.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.65 EUR	Paid	Pula - Pola
Paid: 2026-02-25	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields 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 01/26 - DV CENTAR Invoice number 26004461-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26004461-000097-87 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 425.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.73 EUR	Paid	Pula - Pola
Paid: 2025-09-02	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 Usluga crplj. odvoz zbrinjavanje fekalija - Šumi more 25/0005903 Invoice number 3077/U1/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-3077 Invoice date 2025-07-31 Due date 2025-09-02 Recipient seat PULA Person type as published P Economic classification 3234999 Account name Održavanje javnih zahoda Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-09-02 Amount as printed 424.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.93 EUR	Paid	Pula - Pola
Paid: 2025-06-30	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 05/2025 - NKISKRA NOVO, priklj. Vinež 225/0001922 Invoice number 55033299 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55033299-80004-82 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-06-30 Amount as printed 424.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.19 EUR	Paid	Labin
Paid: 2025-03-31	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 usl. za 02/2025. - stanovi, PP 25/0001289 Invoice number 25061064 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25061064-005237-83 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0751 Komunalne usluge Payment date 2025-03-31 Amount as printed 423.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.86 EUR	Paid	Pula - Pola
Paid: 2025-09-29	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 2025-09-29 Amount as printed 423.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.65 EUR	Paid	Medulin
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 07-22 puntižela bb 22/0006017 Invoice number 22283386 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22283386-005237-89 Invoice date 2022-07-31 Due date 2022-08-29 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Payment date 2025-05-05 Amount as printed 422.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.5 EUR	Paid	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN