| Paid: 2025-08-29 | 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 07/25 - PPRUDARSKA 1 25/0002661
- Invoice number
- 55067544
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55067544-80004-80
- Invoice date
- 2025-07-31
- Due date
- 2025-08-29
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2025-08-29
- Amount as printed
- 4.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.18 € |
| Paid: 2025-09-30 | 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 08/25 - ID 1725- PP RUDARSKA 1 25/0003035
- Invoice number
- 55081541
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55081541-80004-80
- Invoice date
- 2025-08-31
- Due date
- 2025-09-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2025-09-30
- Amount as printed
- 4.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.18 € |
| Paid: 2025-10-31 | 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 09/25 - POSL. PR. RUDARSKA 1 - ID 1997 25/0003545
- Invoice number
- 55095544
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55095544-80004-87
- Invoice date
- 2025-09-30
- Due date
- 2025-10-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2025-10-31
- Amount as printed
- 4.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.18 € |
| Paid: 2025-11-28 | 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 10/25 - PPRUDARSKA 1 25/0003894
- Invoice number
- 55109566
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR00 55109566-80004-82
- Invoice date
- 2025-10-31
- Due date
- 2025-11-28
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2025-11-28
- Amount as printed
- 4.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.18 € |
| Paid: 2025-12-31 | 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 ZA 11 MJ-P.P. U RUDARSKA 1-ID 2589 25/0004286
- Invoice number
- 55123593
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55123593-80004-88
- Invoice date
- 2025-11-30
- Due date
- 2025-12-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2025-12-31
- Amount as printed
- 4.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.18 € |
| Paid: 2026-02-17 | 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 12/ 25 -posl.p. u Rudarska 1 Labin - ID12 26/0000143
- Invoice number
- 55137632/VL2/1-2025
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 55137632-80004-84
- Invoice date
- 2026-01-13
- Due date
- 2026-01-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-17
- Amount as printed
- 4.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.18 € |
| Paid: 2026-02-27 | 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 01/26 - Posl.pr. u A.NEGRI 7 - ID 386 26/0000313
- Invoice number
- 56012754/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56012754-80004-85
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 - POSL.PR. ALDO NEGRI 4/1 - ID 387 26/0000312
- Invoice number
- 56012742/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56012742-80004-88
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 - Posl.prostor G.Martinuzzi 15, Labin - ID 385 26/0000314
- Invoice number
- 56012635/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56012635-80004-83
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 - posl.p. 1. Maj 10, Labin - ID 384 26/0000315
- Invoice number
- 56012629/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56012629-80004-82
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 - Posl.prostor u Paolo Sveci 1,Labin - ID 370 26/0000316
- Invoice number
- 56012273/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56012273-80004-81
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 - posl. prostor Rudarska 1, Labin - ID 363 26/0000310
- Invoice number
- 56011160/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56011160-80004-80
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 - ODV.POTR.OD ZAJ.BR.RUDARSKA 1-P.P. - ID 361 26/0000309
- Invoice number
- 56011028/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56011028-80004-84
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 -RANIJE MESNICA JELEN - ID 360 26/0000293
- Invoice number
- 56010988/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56010988-80004-83
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 - posl.prObala M.Tita 25,Rabac - ID 348 26/0000292
- Invoice number
- 56003705/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56003705-80004-80
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/2024, PRESIKA TRADE U SAMAČKOM, ID 470 26/0000320
- Invoice number
- 56002472/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56002472-80004-81
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-02-27 | 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 01/26 - POSL.PR.PRILAZ GRIŽA 6 - ID 340 26/0000233
- Invoice number
- 56002309/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56002309-80004-87
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-02-27
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 Posl.pr. u A.NEGRI 7, ID 720 26/0000686
- Invoice number
- 56026816/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56026816-80004-83
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 POSL.PR. ALDO NEGRI 4/1, ID 719 26/0000685
- Invoice number
- 56026804/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56026804-80004-86
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 Posl.prostor G.Martinuzzi 15, Labin, ID 723 26/0000687
- Invoice number
- 56026697/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56026697-80004-89
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 posl.p. 1. Maj 10, Labin, ID 724 26/0000688
- Invoice number
- 56026691/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56026691-80004-82
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 Posl.prostor u Paolo Sveci 1,Labin, ID 732 26/0000689
- Invoice number
- 56026335/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56026335-80004-80
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026, POTROŠNJA U RUDARSKA,posl.pr. ID 733 26/0000690
- Invoice number
- 56025965/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56025965-80004-80
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 MM 05 005 0486, posl. prostor Rudarska 1, Labin 26/0000692
- Invoice number
- 56025221/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56025221-80004-86
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 MM 005 005 0248, RANIJE MESNICA JELEN ID 740 26/0000694
- Invoice number
- 56025049/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56025049-80004-80
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 MM 01 024 0114, posl.prObala M.Tita 25,Rabac, I 26/0000696
- Invoice number
- 56017764/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56017764-80004-87
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-03-31 | 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 02/2026 MM 001 008 1769, Nova potr. p.p. na Prilaz Griž 26/0000697
- Invoice number
- 56016362/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56016362-80004-88
- Invoice date
- 2026-02-28
- Due date
- 2026-03-31
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-03-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 005016 0223, Posl.pr. u A.NEGRI 7- ID 26/0001120
- Invoice number
- 56040890/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56040890-80004-80
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 005016 0196, POSL.PR. ALDO NEGRI4/1 - I 26/0001118
- Invoice number
- 56040878/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56040878-80004-88
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 005015 0378, Posl.prostorG.Martinuzzi 1 26/0001124
- Invoice number
- 56040771/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56040771-80004-88
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 005015 0368, posl.p. 1. Maj 10,Labin - 26/0001116
- Invoice number
- 56040765/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56040765-80004-87
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 005014 0110, Posl.prostor u PaoloSveci 26/0001112
- Invoice number
- 56040409/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56040409-80004-84
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 05005 1410, POTROŠNJA URUDARSKA,posl.pr 26/0001113
- Invoice number
- 56040039/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56040039-80004-86
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 005005 0486, posl. prostorRudarska 1, L 26/0001133
- Invoice number
- 56039295/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56039295-80004-89
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 005005 0433, POTR.U "PIACAL" LABIN(rani 26/0001132
- Invoice number
- 56039259/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56039259-80004-82
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 005005 0248, RANIJE MESNICA JELEN- ID 26/0001131
- Invoice number
- 56039123/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56039123-80004-80
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 001024 0114, posl.prObala M.Tita25,Raba 26/0001130
- Invoice number
- 56031829/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56031829-80004-82
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-04-30 | 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 03/2026 MM 001008 1769, Nova potr. p.p. naPrilaz G 26/0001128
- Invoice number
- 56030426/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56030426-80004-80
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- 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
- 2026-04-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-05-29 | 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 04/2026 MM005016 0223, Posl.pr.u A.NEGRI 7 -ID 1 26/0001496
- Invoice number
- 56054978/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56054978-80004-88
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- 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
- 2026-05-29
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-05-29 | 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 04/2026 MM 005016 0196, POSL.PR. ALDO NEGRI4/1 - I 26/0001497
- Invoice number
- 56054966/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56054966-80004-80
- Invoice date
- 2026-04-30
- Due date
- 2026-05-29
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323411
- Account name
- Opskrba vodom- osn. za priznati predporez
- 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
- 2026-05-29
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |