| 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 MM005015 0378, Posl.prostorG.Martinuzzi 15 26/0001495
- Invoice number
- 56054859/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56054859-80004-86
- 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 MM005015 0368, posl.p.1. Maj 10,- ID1440 26/0001498
- Invoice number
- 56054853/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56054853-80004-80
- 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 € |
| 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: 005014 0110, Posl.prostor u PaoloSveci 26/0001499
- Invoice number
- 56054497/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56054497-80004-84
- 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: 005005 1410, POTROŠNJA URUDARSKA,posl. 26/0001501
- Invoice number
- 56054127/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56054127-80004-89
- 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: 005005 0486, posl.prostor Rudarska1, 26/0001503
- Invoice number
- 56053383/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56053383-80004-80
- 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 € |
| 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: 005005 0301, ODV.POTR.ODZAJ.BR.RUDARSK 26/0001504
- Invoice number
- 56053251/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56053251-80004-89
- 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: 005005 0248, RANIJEMESNICAJELEN -ID 26/0001505
- Invoice number
- 56053211/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56053211-80004-81
- 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: 001024 0114, posl.prObala M.Tita25,Rab 26/0001506
- Invoice number
- 56045912/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56045912-80004-81
- 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: 001008 1769, Nova potr. p.p.naPrilaz 26/0001510
- Invoice number
- 56044509/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56044509-80004-85
- 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: 2026-06-30 | 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 05/26- Posl.pr. u A.NEGRI 7 - I 26/0001955
- Invoice number
- 56069087/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56069087-80004-88
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26- POSL.PR. ALDO NEGRI 4/1 - 26/0001954
- Invoice number
- 56069075/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56069075-80004-80
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26- Posl.prostor G.Martinuzzi 26/0001951
- Invoice number
- 56068966/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56068966-80004-80
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26 - Posl.prostor u Paolo Sve 26/0001948
- Invoice number
- 56068604/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56068604-80004-80
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26- POTROŠNJA U RUDARSKA,posl 26/0001949
- Invoice number
- 56068234/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56068234-80004-82
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26- posl. prostor Rudarska 1, 26/0001944
- Invoice number
- 56067490/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56067490-80004-84
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26- ODV.POTR.OD ZAJ.BR.RUDARS 26/0001942
- Invoice number
- 56067358/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56067358-80004-88
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26- RANIJE MESNICA JELEN -ID 26/0001945
- Invoice number
- 56067318/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56067318-80004-80
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26 - posl.p. 1. Maj 10, Labin 26/0001950
- Invoice number
- 56068960/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56068960-80004-83
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26- posl.prObala M.Tita 25,Ra 26/0001941
- Invoice number
- 56060014/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56060014-80004-87
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-06-30 | 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 05/26 - p.p. na Prilaz Griža 6 26/0001939
- Invoice number
- 56058610/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56058610-80004-82
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- 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
- 2026-06-30
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 07/26 POSL.PROS.A.NEGRI 7 , ID 2501 26/0002719
- Invoice number
- 56097429/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56097429-80004-83
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 Posl.prostor G.Martinuzzi 15, Labin ID 2506 26/0002722
- Invoice number
- 56097308/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56097308-80004-86
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 posl.p. 1. Maj 10, Labin , ID 2507 26/0002723
- Invoice number
- 56097302/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56097302-80004-80
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 Posl.prostor u Paolo Sveci 1,Labin ZA 07/26 26/0002724
- Invoice number
- 56096946/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56096946-80004-83
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 POSLOVNI PROSTOR RUDARSKA ZA 07/26, ID 2515 26/0002726
- Invoice number
- 56096574/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56096574-80004-80
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 posl. prostor Rudarska 1, Labin ZA 07/26, ID 26/0002728
- Invoice number
- 56095830/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56095830-80004-84
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 ODV.POTR.OD ZAJ.BR.RUDARSKA 1 ZA 07/26, ID 2 26/0002729
- Invoice number
- 56095698/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56095698-80004-85
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 POSLOVNI PROSTOR MESNICA JELEN ZA 07/26, ID 25 26/0002730
- Invoice number
- 56095658/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56095658-80004-88
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 POSL.PROSTOR OBALA M.TITA 25 ZA 07/26, ID 2540 26/0002731
- Invoice number
- 56088336/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56088336-80004-87
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-31 | 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 POSLOVNI PROSTOR PRILAZ GRIŽA 6 ZA 07/26, ID 26/0002735
- Invoice number
- 56086891/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56086891-80004-89
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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
- 2026-08-31
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005016 0223, Posl.pr. u A.NEGRI 7 -ID 26/0002416
- Invoice number
- 56083252/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56083252-80004-89
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005016 0196, POSL.PR. ALDO NEGRI4/1 - I 26/0002415
- Invoice number
- 56083240/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56083240-80004-81
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005015 0378, Posl.prostorG.Martinuzzi 1 26/0002419
- Invoice number
- 56083131/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56083131-80004-81
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005015 0368, posl.p.1. Maj 10,Labin - 26/0002417
- Invoice number
- 56083125/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56083125-80004-80
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005014 0110, Posl.prostor u PaoloSveci 26/0002413
- Invoice number
- 56082769/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56082769-80004-84
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005005 1410, POTROŠNJA URUDARSKA,posl.p 26/0002414
- Invoice number
- 56082400/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56082400-80004-86
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005005 0486, posl. prostor Rudarska1, - 26/0002412
- Invoice number
- 56081656/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56081656-80004-83
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005005 0301, ODV.POTR.ODZAJ.BR.RUDARSKA 26/0002410
- Invoice number
- 56081524/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56081524-80004-81
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 005005 0248, RANIJEMESNICA JELEN -ID 26/0002425
- Invoice number
- 56081484/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56081484-80004-81
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |
| Paid: 2026-08-04 | Labin | VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- VODA ZA 06/2026 MM 001024 0114, posl.prObala M.Tita25,Raba 26/0002409
- Invoice number
- 56074170/VL2/1-2026
- Recipient IBAN (as published)
- HR5524020061500147397
- Payment reference
- HR01 56074170-80004-87
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- 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
- 2026-08-04
- Amount as printed
- 4.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.09 € |