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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 03/2026 MM 005005 1325, posl.p. u Rudarska 1Labin 26/0001134 Invoice number 56039963/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56039963-80004-84 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-04-30 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Labin
Paid: 2026-05-29	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 04/2026 MM: 005005 1325, posl.p. u Rudarska 1Labin 26/0001502 Invoice number 56054051/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56054051-80004-87 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-05-29 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Labin
Paid: 2026-06-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 05/26- posl.p. u Rudarska 1 Labi 26/0001946 Invoice number 56068158/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56068158-80004-86 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-06-30 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Labin
Paid: 2026-08-31	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description UTROŠAK VODE ZA posl.p. u Rudarska 1 Labin ZA 07/26, ID 25 26/0002727 Invoice number 56096498/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56096498-80004-83 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-08-31 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Labin
Paid: 2026-08-04	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Record details Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 06/2026 MM 005005 1325, posl.p.u Rudarska 1Labin 26/0002411 Invoice number 56082324/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56082324-80004-80 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2026-08-04 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Labin
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. u Rudarska 1 - ID 301526/0003168 Invoice number 56110678/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56110678-80004-87 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 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Labin
Paid: 2024-01-19	OŠ CENTAR	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 745-23-03 VODOVOD vodne usluge Invoice number 23663025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23663025-000525-83 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 CENTAR Payment date 2024-01-19 Amount as printed 3.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.28 €	Pula - Pola
Paid: 2025-09-24	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 UTROŠENA VODA ZAMANIFESTACIJU 13.06.25.MM1-6-182 25/0003137 Invoice number 55901783/06/2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55901783-80004-85 Invoice date 2025-06-13 Due date 2025-07-25 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 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-54 Utrošak vode za potrebe javnih sanitarnih čvorova Payment date 2025-09-24 Amount as printed 2.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.96 €	Labin
Paid: 2025-10-10	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 NAKNADA ZA RAZVOJ JAVNEVODOOPSKRBE-ID 1792 25/0003179 Invoice number 55902451/08/2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55902451-80004-81 Invoice date 2025-08-22 Due date 2025-09-20 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-10-10 Amount as printed 2.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.96 €	Labin
Paid: 2026-01-30	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 PODUZEĆA-NAKNADA ZAKORIŠTENJA VODA, ODVODNJA OPĆINARAŠA 25/0004784 Invoice number 55904453/12/2025 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55904453-80004-87 Invoice date 2025-12-30 Due date 2026-01-14 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 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 2026-01-30 Amount as printed 2.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.96 €	Labin
Paid: 2025-02-27	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-98, OŠ ŠIJANA, VODA 01/25 Vodovodna hidr Invoice number 25002565 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25002565-000530-88 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-02-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-02-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 01/25 hidrant UR 2 50089 Invoice number 25016309 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25016309-001889-82 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-02-20	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details 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-Z3207-UR60 VODA, HIDR ., 01/25 Invoice number 25028133 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25028133-000524-85 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-02-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-02-17	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details 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 fd68v usl hid Mj mjesto : 004 003 08 -OŠ Veli Vrh Pula-z -3959 Invoice number 25046498 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25046498-000533-87 Invoice date 2025-01-31 Due date 2025-02-26 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 R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-02-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-03-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 02/24 Uspon Sv.Stj epana hidrant UR 250184 Invoice number 25077377 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25077377-001889-83 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-03-17	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details 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 fd148Rn za vodnu uslu h idr Mjerno mjesto: 004 003 08-z- 3976 Invoice number 25107586 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25107586-000533-86 Invoice date 2025-02-28 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 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 R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-03-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-03-17	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-134, OŠ ŠIJANA, VOD A 02/25 Vodovodna Invoice number 25063623 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25063623-000530-89 Invoice date 2025-02-28 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-03-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-04-30	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details 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 fd245Rn za hidr vodnu usl Mjerno mjesto: 004 003 08-z- 4000 Invoice number 25168772 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25168772-000533-86 Invoice date 2025-03-31 Due date 2025-04-25 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 R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-04-30 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-04-22	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-233, OŠ ŠIJANA, VOD A 3/25 Vodovodna-hidr Invoice number 25124736 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25124736-000530-89 Invoice date 2025-03-31 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-04-22 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-04-22	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details 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-Z3243-UR225 VODA HIDR 03/25 Invoice number 25150357 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25150357-000524-83 Invoice date 2025-03-31 Due date 2025-04-25 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 2025-04-22 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-04-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 03/25 Uspon Sv.Stj epana hidrant UR 250270 Invoice number 25138503 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25138503-001889-83 Invoice date 2025-03-31 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-04-16 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-04-02	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details 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-Z3228-UR148 RN ZA VOD U HIDR 02/25 Invoice number 25089213 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25089213-000524-81 Invoice date 2025-02-28 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 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 2025-04-02 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-05-22	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details 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-Z3257-UR290 RN ZA VOD U HIDR 4/25 Invoice number 25211632 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25211632-000524-86 Invoice date 2025-04-30 Due date 2025-05-26 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 2025-05-22 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-05-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 04/25 Uspon Sv.Stj epana hidrant UR 250387 Invoice number 25199759 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25199759-001889-87 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-05-16	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Istarskog razvoda bb 03/25 25/0002327 Invoice number 25133367-005237-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25133367-005237-80 Invoice date 2025-04-17 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0476 Komunalne usluge-voda Urbani vrtovi Payment date 2025-05-16 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-05-15	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details 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 296 hidr Rn za vodnu uslMjerno mjesto: 004 003 08-z- 4013 Invoice number 25230074 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25230074-000533-80 Invoice date 2025-04-30 Due date 2025-05-26 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 R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-05-15 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-25	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-435, OŠ ŠIJANA, VOD A 5/25 Vodovodna bb kod 8 (novi dio) Invoice number 25245268 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25245268-000530-88 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-06-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-17	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 05/25 Uspon Sv.Stj epana hidrant UR 250474 Invoice number 25261101 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25261101-001889-88 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-16	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details 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 fd382hidr vodna usluga Mjerno mjesto: 004 003 08-z-404 8 Invoice number 25291460 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25291460-000533-80 Invoice date 2025-05-31 Due date 2025-06-25 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 R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-06-16 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-12	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-389, OŠ ŠIJANA, VOD A 5/25 Vodovodna hidr Invoice number 25247267 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25247267-000530-84 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-06-12 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-12	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-388, OŠ ŠIJANA, VOD A 5/25 PO Valtura Invoice number 25287534 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25287534-000530-89 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-06-12 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Flavijevska 04/25 25/0003454 Invoice number 25198963-005237-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25198963-005237-87 Invoice date 2025-05-21 Due date 2025-05-26 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 R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-06-04 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Istarskog razvoda 04/25 25/0003453 Invoice number 25194621-005237-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25188375-005237-83 Invoice date 2025-05-21 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0476 Komunalne usluge-voda Urbani vrtovi Payment date 2025-06-04 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Japodska 04/25 25/0003445 Invoice number 25188375-005237-83 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25188375-005237-83 Invoice date 2025-05-21 Due date 2025-05-26 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 R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-06-04 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-06-02	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-342, OŠ ŠIJANA, VOD A 4/25 Vodovodna hidrant Invoice number 25185945 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25185945-000530-86 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-06-02 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-07-29	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 05/2025Japdaska 24 a 25/0004224 Invoice number 252496099 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 252496099-005237-86 Invoice date 2025-05-31 Due date 2025-06-25 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 R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-07-29 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-07-17	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-469, OŠ ŠIJANA, VOD A 6/25 Vodovodna hidr Invoice number 25308695 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25308695-000530-87 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-07-17	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-468, OŠ ŠIJANA, VOD A 6/25 PO Valtura Invoice number 25349051 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25349051-000530-88 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-07-17	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details 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-UR403 RN ZA VOD U HIDR, 06/25 Invoice number 25334461 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25334461-000524-88 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 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-07-17	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details 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 FD462Rn za vodnu uslugu hidrMjerno mjesto: 004 003 08-Z -4074 Invoice number 25352985 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25352985-000533-84 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 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 R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-07-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola

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

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