CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

Receives

Paid · EUR: €10,752,092.39
Contracted: 26,000^*

Records: 7,068
Payers: 56
Years: 2024–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,068 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 25/0000309 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2025-01-30 Due date 2025-01-30 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0813 Subvencije usluge povlaštene cijene vode Payment date 2025-02-04 Amount as printed 421.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	421.99 EUR	Paid	Pula - Pola
Paid: 2025-10-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-27 Amount as printed 421.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.2 EUR	Paid	Medulin
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	420.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-25 Amount as printed 420.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.38 EUR	Paid	Medulin
Paid: 2025-11-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-26 Amount as printed 419.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.84 EUR	Paid	Medulin
Paid: 2024-01-18	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description R-Z3031-UR754 RN ZA VOD U 12/23 MM 422 Invoice number 23673383 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23673383-000524-86 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-01-18 Amount as printed 419.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.73 EUR	Paid	Pula - Pola
Paid: 2024-03-19	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda fontane, javni wc, zp 01/24 24/0000415 Invoice number 24000005-005237-85 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24000005-005237-85 Invoice date 2024-02-14 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-03-19 Amount as printed 418.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.55 EUR	Paid	Pula - Pola
Paid: 2025-10-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-27 Amount as printed 418.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.48 EUR	Paid	Medulin
Paid: 2024-09-24	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-24 Amount as printed 418.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.37 EUR	Paid	Medulin
Paid: 2025-06-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Ispitivanje hidrantne mreže 25/0003553 Invoice number 1326/U/ Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 002196-1326 Invoice date 2025-04-09 Due date 2025-05-01 Recipient seat PULA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305117 Dogradnja i rekonstrukcija OŠ Kaštanjer Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0912 Osnovno obrazovanje Budget position R0595 Poslovni objekti-Dogradnja i rekonstrukcija OŠ Kaštanjer Payment date 2025-06-04 Amount as printed 418.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.1 EUR	Paid	Pula - Pola
Paid: 2025-07-14	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 06.25 jvp Invoice number 25315640 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25315640-000064-85 Invoice date 2025-07-01 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0299 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-14 Amount as printed 417.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.84 EUR	Paid	Pula - Pola
Paid: 2024-08-27	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-27 Amount as printed 417.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.68 EUR	Paid	Medulin
Paid: 2024-02-23	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd15Rn za vodnu uslugu -01 Mjerno mjesto: 004 003 08-z- 3701 Invoice number 24045559 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24045559-000533-80 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 417.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.4 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 914/25 voda Invoice number 25681410 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25681410-000528-86 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1923-1 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 416.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.38 EUR	Paid	Pula - Pola
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	415.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-06-25 Amount as printed 415.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.09 EUR	Paid	Medulin
Paid: 2024-12-23	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Socijalna cijena vodne usluge za socijalno ugrožene građane 24/0008114 Invoice number 765200-001334 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 765200-001334 Invoice date 2024-12-19 Due date 2024-12-19 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0724 Subvencije usluge povlaštene cijene vode Payment date 2024-12-23 Amount as printed 414.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	414.73 EUR	Paid	Pula - Pola
11/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	413.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-23 Amount as printed 413.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.11 EUR	Paid	Medulin
Paid: 2026-05-15	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd 318Rn za vodnu uslug u br. Mjerno mj004 003 0856-z-42 63 Invoice number 26234022/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26234022-000533-84 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2153 Usluge tekućeg i investicijskog održavanja Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 413.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.06 EUR	Paid	Pula - Pola
Paid: 2025-01-09	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24634884 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24634884-008024-80 Invoice date 2024-11-30 Due date 2025-01-08 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-09 Amount as printed 412.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.47 EUR	Paid	Pula - Pola
Paid: 2024-11-26	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 10/2024 PP 24/0007125 Invoice number 24540897 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24540897-002100-87 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348 Komunalne usluge Payment date 2024-11-26 Amount as printed 412.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.45 EUR	Paid	Pula - Pola
Paid: 2025-08-29	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge - poslovni prostori za 7./2025. 25/0005780 Invoice number 25367698 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25367698-002100-80 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2025-08-29 Amount as printed 411.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.24 EUR	Paid	Pula - Pola
Paid: 2025-09-22	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 25523666 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25523666-008024-83 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-22 Amount as printed 411.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.21 EUR	Paid	Pula - Pola
Paid: 2024-01-18	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODNE USLUGE Invoice number 23679797 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23679797-008024-88 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 410.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.36 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 157/26 VODA 02/26 Invoice number 26067902/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26067902-000528-80 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-03-16 Amount as printed 409.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.9 EUR	Paid	Pula - Pola
Paid: 2026-07-17	OŠ STOJA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 425/26 - 01 - VODNE USL UGE 06/26 - OŠ STOJA Invoice number 26338130/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26338130-000526-80 Invoice date 2026-07-01 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0909 Komunalne usluge Budget user OŠ STOJA Payment date 2026-07-17 Amount as printed 409.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.9 EUR	Paid	Pula - Pola
Paid: 2025-05-29	CENTAR "LIČE FARAGUNA" LABIN	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description CLF-207/0001000 OPSKRBA VODOM 04/25 Invoice number 55016581 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55016581-30074-80 Invoice date 2025-05-01 Due date 2025-05-31 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0794 Komunalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-05-29 Amount as printed 409.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.83 EUR	Paid	Labin
Paid: 2025-07-17	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3298-UR402 VODA MM 4 22 06/25 Invoice number 25333128 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25333128-000524-88 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-07-17 Amount as printed 408.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.61 EUR	Paid	Pula - Pola
Paid: 2026-08-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-26 Amount as printed 406.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.57 EUR	Paid	Medulin
Paid: 2025-03-11	OŠ STOJA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 132/25 - 01 - VODNE USL UGE 02/2025 - OŠ STOJA Invoice number 25087388 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25087388-000526-83 Invoice date 2025-03-01 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1037 Komunalne usluge Budget user OŠ STOJA Payment date 2025-03-11 Amount as printed 406.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.02 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3352-UR697 VODA MM 0 422 11/25 Invoice number 25702814 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25702814-000524-85 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132-1 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-12-15 Amount as printed 406.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.02 EUR	Paid	Pula - Pola
Paid: 2024-06-18	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24272032 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24272032-008024-87 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-18 Amount as printed 405.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.66 EUR	Paid	Pula - Pola
Paid: 2025-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-26 Amount as printed 404.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.85 EUR	Paid	Medulin
Paid: 2025-12-16	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 25681427 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25681427-008024-80 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738-1 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-16 Amount as printed 403.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.43 EUR	Paid	Pula - Pola
Paid: 2024-03-14	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description FD186 Rn za vodnu uslug u-02 Mjerno mjesto: 004 003 08-Z -3729 Invoice number 24105191 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24105191-000533-83 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-03-14 Amount as printed 403.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.3 EUR	Paid	Pula - Pola
Paid: 2025-07-31	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/25 - ID 1289- RIŠ 25/0002291 Invoice number 55044242 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55044242-80004-83 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-07-31 Amount as printed 402.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.83 EUR	Paid	Labin
Paid: 2025-11-28	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description UTROŠAK VODE ZA 10MJ-NK RUDAR, ID 2308 25/0003976 Invoice number 55098788 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55098788-80004-87 Invoice date 2025-10-31 Due date 2025-11-28 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 2025-11-28 Amount as printed 402.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.22 EUR	Paid	Labin
Paid: 2025-06-26	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV VODA JASLICE 05/25 Invoice number 55029810 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55029810-30163-88 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-26 Amount as printed 401.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.59 EUR	Paid	Labin
Paid: 2026-07-29	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu 6 /26 - ink Invoice number 26320907/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26320907-001646-82 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2790 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-29 Amount as printed 401.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.38 EUR	Paid	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN