CompanyPayment recipientSupplier

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

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

Source of every record: Labin· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-08-04	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 001008 1769, Nova potr. p.p. naPrilaz G 26/0002405 Invoice number 56072725/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56072725-80004-87 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 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026Posl.pr. u A.NEGRI 7 - ID3001 26/0003179 Invoice number 56111609/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56111609-80004-87 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.09 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026 Novapotr. p.p. na Prilaz Griža6,Labin - ID 26/0003176 Invoice number 56101069/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56101069-80004-83 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.09 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026POTROŠNJA U RUDARSKA,posl.pr.- ID 3013 26/0003167 Invoice number 56110754/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56110754-80004-83 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.09 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026posl.p. 1. Maj 10, Labin - ID3006 26/0003166 Invoice number 56111482/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56111482-80004-80 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.09 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026Posl.prostor G.Martinuzzi 15,Labin - ID 300 26/0003165 Invoice number 56111488/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56111488-80004-87 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.09 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026posl.prObala M.Tita 25,Rabac -ID 3038 26/0003172 Invoice number 56102514/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56102514-80004-85 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.09 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026ODV.POTR.OD ZAJ.BR.RUDARSKA1-P.P. - ID 302 26/0003170 Invoice number 56109878/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56109878-80004-80 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.09 €
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026 posl.prostor Rudarska 1, Labin - ID3019 26/0003169 Invoice number 56110010/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56110010-80004-89 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.09 €
Paid: 2025-04-30	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 MJ-POLIGON (ROTOR)-ID 595 25/0001171 Invoice number 55001321 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55001321-80004-81 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-ZA ZALIJEVANJE-ROTOR KOD "MERCATORA"-ID 595 25/0001167 Invoice number 55002268 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55002268-80004-87 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-ZA ZALIJEVANJE KOD "2.MARTA"-ID 595 25/0001163 Invoice number 55002421 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55002421-80004-82 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-ZA AUTOM. ZALIJEVANJE IZNAD "APOLLA"- ID 595 25/0001154 Invoice number 55003480 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55003480-80004-80 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-ROTOR RABAC- ID 595 25/0001145 Invoice number 55003842 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55003842-80004-82 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-"ROTOR"KOD "1 MAJ VINEŽ- ZA ZALIJEVANJE ID 595 25/0001143 Invoice number 55005406 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55005406-80004-82 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-NK ISKRA VINEŽ-ZA ZALIJEVANJE - ID 595 25/0001142 Invoice number 55005407 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55005407-80004-85 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-NK ISKRA - ID 595 25/0001141 Invoice number 55005437 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55005437-80004-80 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-NK ISKRA - ID 595 25/0001140 Invoice number 55005438 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55005438-80004-83 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-NK ISKRA - ID 595 25/0001139 Invoice number 55005439 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55005439-80004-86 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-ZA ZALIJEVANJE, VINEŽ KOD SPOMENIKA- ID 595 25/0001138 Invoice number 55005556 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55005556-80004-82 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-BOĆARSKI KLUB "ISKRA" VINEŽ- ID 595 25/0001136 Invoice number 55013251 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55013251-80004-85 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 MJ-ZA ZALJEVANJE KRVOVA PLACA- ID 595 25/0001132 Invoice number 55013580 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55013580-80004-80 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-04-30	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 03/2025-PARK ISPOD BANKE- ID 295 25/0001114 Invoice number 55011128 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55011128-80004-88 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-04-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 -ZALIJEVANJE ROTOR-KOŽLJE25/0001907 Invoice number 55030143 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55030143-80004-86 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 - PARKISPRED BANKE 25/0001904 Invoice number 55039010 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55039010-80004-81 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 - zaparkove A.NEGRI, 1.MAJ LABIN25/0001915 Invoice number 55040524 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55040524-80004-88 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 -zalijevanje kod Vinež kodspomenika 25/0001901 Invoice number 55033416 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55033416-80004-81 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 -ROTOR KOD 1.MAJVINEŽ-zalijevanje 25/0001926 Invoice number 55033266 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55033266-80004-89 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 -ROTOR GROBLJE zalijevanje25/0001914 Invoice number 55040989 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55040989-80004-86 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 -zalijevanje KRVOVA PLACA VINEŽ25/0001911 Invoice number 55041464 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55041464-80004-84 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 -ZALIJEVANJE KOD 2.MARTA25/0001920 Invoice number 55030279 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55030279-80004-89 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 - ZAAUTOM.ZALIJ.IZNAD APOLLA(AMFORA) 25/0001935 Invoice number 55031340 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55031340-80004-80 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 -rotor Rabac - zalijevanjekružni 25/0001928 Invoice number 55031701 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55031701-80004-89 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 - NKISKRA NOVO, priklj. Vinež 125/0001923 Invoice number 55033298 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55033298-80004-80 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 - NKISKRA odvajanje od postojećegpriklj. 25/0001924 Invoice number 55033297 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55033297-80004-87 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-30	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 05/2025 -BOĆARSKI KLUB ISKRA 25/0001913 Invoice number 55041135 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55041135-80004-89 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-06-30 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-24	JAVNA VATROGASNA POSTROJBA LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description JVP - RN za vodu 05.2025. hidrant Dubrova 156-1000 Invoice number 55037806 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55037806-00892-80 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-24 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-10	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 04/2025- NKISKRA NOVO - PRIKLJ.VINEŽ 125/0001599 Invoice number 55019360 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55019360-80004-85 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2025-06-10 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-10	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 04/2025-ZALIJEVANJE ROTORA KODMERCATORA 25/0001619 Invoice number 55016185 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55016185-80004-80 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-10 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €
Paid: 2025-06-10	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 04/2025- PARKISPRED BANKE 25/0001594 Invoice number 55025060 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55025060-80004-81 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-06-10 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €

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

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN