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: 2026-04-07	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 03/2026 MM 001 026 0104, Rotor rabac-za zalijevanje-kru 26/0000840 Invoice number 56017925/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56017925-80004-84 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 MM 001 045 0208, "ROTOR" KOD "1.MAJ VINEŽ-ZA ZA 26/0000839 Invoice number 56019501/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56019501-80004-86 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 MM 001 045 0242, NK ISKRA,odvajanje od postojeć 26/0000838 Invoice number 56019532/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56019532-80004-84 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 MM 001 045 0243, NK ISKRA,NOVO,priklj.Vinež I, 26/0000837 Invoice number 56019533/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56019533-80004-87 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 MM 001 046 0211, za zalijevanje,Vinež kod spome 26/0000834 Invoice number 56019645/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56019645-80004-85 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 MM 005 005 0596, PARK ISPRED BANKE ID 736 26/0000832 Invoice number 56025304/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56025304-80004-81 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 ROTOR GROBLJE ZA ZALIJEVANJE, ID 721 26/0000824 Invoice number 56027291/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56027291-80004-89 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 MM 001 012 0118, ZA ZALIJEVANJE KOD "2.MARTA" I 26/0000853 Invoice number 56016495/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56016495-80004-82 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 BOĆARSKI KLUB "ISKRA" VINEŽ, ID 715 26/0000821 Invoice number 56027440/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56027440-80004-89 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-07	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA 02/2026 ZA PARKOVE A.NEGRI,1.MAJ, ID 717 26/0000822 Invoice number 56026825/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56026825-80004-82 Invoice date 2026-02-28 Due date 2026-03-31 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 2026-04-07 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-02	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV - HIDRANT. MREŽA 02/26 - GLORIA Invoice number 56017309/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56017309-30163-84 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-02 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-04-02	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV - HIDRANT. MREŽA 02/26 - VREĆARI Invoice number 56019846/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56019846-30163-88 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-7 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-02 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-26	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 - voda 04/2026 125/0001000 Invoice number 56052260/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56052260-00892-85 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0147 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-26 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 005 024 0104, BOĆARSKI KLUB "ISKRA" VINEŽ 26/0001234 Invoice number 56041520/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56041520-80004-84 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 005 020 0200, ROTOR GROBLJE ZA ZALIJEVANJ 26/0001235 Invoice number 56041371/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56041371-80004-84 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 05 018 0487, IGRALIŠTE PRESIKA-JAVNA SLAV 26/0001267 Invoice number 56041289/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56041289-80004-87 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-59 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 005 016 0242, ZA PARKOVE A.NEGRI,1.MAJ LA 26/0001268 Invoice number 56040899/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56040899-80004-84 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 005 005 0596, PARK ISPRED BANKE - ID 996 26/0001301 Invoice number 56039378/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56039378-80004-84 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 046 0211, za zalijevanje,Vinež kod sp 26/0001298 Invoice number 56033712/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56033712-80004-80 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 045 0243, NK ISKRA,NOVO,priklj.Vinež 26/0001296 Invoice number 56033600/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56033600-80004-82 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 045 0242, NK ISKRA,odvajanje od posto 26/0001295 Invoice number 56033599/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56033599-80004-82 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 045 0208, "ROTOR" KOD "1.MAJ VINEŽ-ZA 26/0001293 Invoice number 56033568/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56033568-80004-84 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 027 0775, Pr.priklj.za zalij. -Dj. ig 26/0001292 Invoice number 56032485/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56032485-80004-89 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 026 0104, Rotor rabac-za zalijevanje- 26/0001291 Invoice number 56031990/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56031990-80004-81 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 026 0103, Potpotrošnja od Maslinice - 26/0001290 Invoice number 56031989/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56031989-80004-84 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 024 0218, ŠETNICA KOD SLAVIJE - ID 10 26/0001287 Invoice number 56031898/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56031898-80004-82 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 022 0349, tenis klub Rabac Prohaska - 26/0001286 Invoice number 56031801/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56031801-80004-87 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 022 0117, ZA AUTOM.ZALIJ.IZNAD "APOLL 26/0001284 Invoice number 56031628/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56031628-80004-88 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 012 0118, ZA ZALIJEVANJE KOD "2.MARTA 26/0001279 Invoice number 56030560/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030560-80004-82 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 008 1762, ZA ZALIJEVANJE-ROTOR - KOŽL 26/0001277 Invoice number 56030423/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56030423-80004-82 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 001 008 0519, ZA ZALIJ.KOD RASKRŠĆA-POLIG 26/0001273 Invoice number 56029454/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56029454-80004-81 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV - VODA 03/26 - SANIT. I PROTUPOŽ. LABIN DONJI Invoice number 56033913/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56033913-30163-83 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-05-12	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV - VODA 03/26 - FIKS. NAKNADA VREĆARI Invoice number 56031374/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56031374-30163-81 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-12 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-06-17	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM 005 024 0104, BOĆARSKKRA" VINEŽ - ID 1432 26/0001671 Invoice number 56055607/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56055607-80004-80 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-06-17	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM 005 020 0200, ROTOR GZALIJEVANJE - ID 143 26/0001672 Invoice number 56055458/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56055458-80004-80 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-06-17	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM005 018 0487, IGRALIŠTJAVNA SLAVINA - ID 1 26/0001674 Invoice number 56055376/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56055376-80004-87 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-59 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2026-06-17 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-06-17	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM005 016 0242, ZA PARKO,1.MAJ LABI - ID 143 26/0001673 Invoice number 56054986/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56054986-80004-84 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-06-17	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM: 005 005 0596, PARK IE - ID 1453 26/0001682 Invoice number 56053466/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56053466-80004-86 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-06-17	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM: 001 046 0211, za zalinež kod spomenika - 26/0001684 Invoice number 56047796/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56047796-80004-85 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €
Paid: 2026-06-17	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM: 001 045 0243, NK ISKiklj.Vinež I - ID 14 26/0001686 Invoice number 56047684/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56047684-80004-87 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-06-17 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €

^* 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